Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,530 | 22,851 | 23,473 | 32,977 | 29,261 |
| Marketable Securities | N/A | N/A | N/A | N/A | 4,286 |
| Receivables | 165,660 | 165,561 | 168,128 | 170,971 | 172,694 |
| Other current assets | 5,357 | 5,660 | 4,235 | 4,077 | 3,745 |
| TOTAL | $178,470 | $195,264 | $197,082 | $209,296 | $210,878 |
| Non-Current Assets | |||||
| PPE Net | 1,571 | 1,242 | 1,189 | 859 | 681 |
| Other Non-Current Assets | 2,545 | 1,962 | 2,337 | 2,283 | 3,134 |
| TOTAL | $4,116 | $3,204 | $3,526 | $3,142 | $3,815 |
| Total Assets | $182,586 | $198,468 | $200,608 | $212,438 | $214,693 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 54,795 | 69,599 | N/A | N/A | N/A |
| Accrued Expenses | 3,451 | 3,719 | 4,751 | 4,451 | 3,513 |
| Other current liabilities | 3,244 | 3,244 | 3,244 | N/A | N/A |
| TOTAL | $66,171 | $81,379 | $11,405 | $7,818 | $6,442 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 72,871 | 89,398 | 94,791 |
| TOTAL | $N/A | $N/A | $72,871 | $89,398 | $94,791 |
| Total Liabilities | $66,171 | $81,379 | $84,276 | $97,216 | $101,233 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,700 | 12,700 | 12,700 | 12,600 | 12,600 |
| Common Shares | 35,244 | 35,151 | 35,110 | 35,064 | 35,014 |
| Retained earnings | 155,131 | 155,833 | 154,230 | 152,501 | 150,632 |
| Other shareholders' equity | 40 | 105 | -8 | -343 | -186 |
| TOTAL | $116,415 | $117,089 | $116,332 | $115,222 | $113,460 |
| Total Liabilities And Equity | $182,586 | $198,468 | $200,608 | $212,438 | $214,693 |