Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,517 | 37,642 | 4,252 | 2,787 | 4,981 |
| Receivables | 211,095 | 203,696 | 221,325 | 237,943 | 257,846 |
| Other current assets | 2,025 | 1,924 | 1,902 | 2,461 | 2,187 |
| TOTAL | $251,468 | $244,640 | $228,466 | $244,271 | $266,189 |
| Non-Current Assets | |||||
| PPE Net | 616 | 656 | 642 | 674 | 755 |
| Intangibles | 421 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 6,918 | 7,124 | 5,438 | 5,445 | 5,966 |
| TOTAL | $7,955 | $7,780 | $6,080 | $6,119 | $6,721 |
| Total Assets | $259,423 | $252,420 | $234,546 | $250,390 | $272,910 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 149,000 | 145,000 | 120,000 | 134,200 | 151,000 |
| Accrued Expenses | 6,335 | 4,916 | 3,610 | 4,305 | 5,505 |
| Other current liabilities | -2,897 | -2,381 | N/A | N/A | N/A |
| TOTAL | $153,913 | $147,535 | $124,955 | $139,926 | $159,669 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $3,253 |
| Total Liabilities | $153,913 | $147,535 | $124,955 | $139,926 | $162,922 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,600 | 12,600 | 12,624 | 12,620 | 12,623 |
| Common Shares | 34,694 | 34,660 | 34,621 | 34,591 | 34,695 |
| Retained earnings | 141,275 | 140,684 | 145,429 | 146,332 | 145,752 |
| Other shareholders' equity | -459 | -459 | -459 | -459 | -459 |
| TOTAL | $105,510 | $104,885 | $109,591 | $110,464 | $109,988 |
| Total Liabilities And Equity | $259,423 | $252,420 | $234,546 | $250,390 | $272,910 |