Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,169 | 32,318 | 24,684 | 24,106 | 13,928 |
| Marketable Securities | 3,013 | N/A | N/A | N/A | N/A |
| Receivables | 180,483 | 193,853 | 204,679 | 191,996 | 201,121 |
| Other current assets | 3,444 | 3,486 | 3,938 | 1,500 | 1,911 |
| TOTAL | $221,068 | $230,874 | $234,427 | $220,603 | $220,141 |
| Non-Current Assets | |||||
| PPE Net | 674 | 413 | 482 | 522 | 551 |
| Intangibles | 0 | 0 | 0 | 360 | 429 |
| Other Non-Current Assets | 4,004 | 3,831 | 3,909 | 6,597 | 6,825 |
| TOTAL | $4,678 | $4,244 | $4,391 | $7,479 | $7,805 |
| Total Assets | $225,746 | $235,118 | $238,818 | $228,082 | $227,946 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 124,255 | 119,450 | 119,500 |
| Accrued Expenses | 3,129 | 3,902 | 4,332 | 5,322 | 5,403 |
| Other current liabilities | N/A | 116,532 | N/A | -2,682 | -2,790 |
| TOTAL | $115,602 | $126,088 | $131,239 | $122,090 | $122,113 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $115,602 | $126,088 | $131,239 | $122,090 | $122,113 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,400 | 12,600 | 12,600 | 12,600 | 12,600 |
| Common Shares | 34,964 | 34,916 | 34,867 | 34,813 | 34,749 |
| Retained earnings | 146,847 | 145,580 | 144,150 | 141,854 | 141,543 |
| Other shareholders' equity | 333 | -466 | -438 | 325 | -459 |
| TOTAL | $110,144 | $109,030 | $107,579 | $105,992 | $105,833 |
| Total Liabilities And Equity | $225,746 | $235,118 | $238,818 | $228,082 | $227,946 |