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Omega Protein Corp (OME)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	7,993	26,362	32,757	35,374	33,450
Receivables	19,632	24,046	14,130	19,968	13,032
Inventories	60,045	46,860	40,442	40,405	41,939
Income taxes - deferred	N/A	N/A	N/A	178	1,315
TOTAL	$89,759	$98,390	$88,844	$97,445	$90,620

Non-Current Assets
PPE Net	100,776	93,965	97,766	85,231	80,713
Other Non-Current Assets	10,183	7,872	3,552	3,492	7,694
TOTAL	$110,959	$101,837	$101,318	$88,723	$88,407

Total Assets	$200,718	$200,227	$190,162	$186,168	$179,027

Liabilities
Current Liabilities
Short Term Debt	2,467	2,443	1,661	1,566	1,270
Accounts payable and accrued liabilities	2,456	3,849	2,529	3,384	2,619
Accrued Expenses	13,760	12,202	10,233	11,558	14,880
TOTAL	$18,683	$19,270	$15,707	$16,508	$18,769

Non-Current Liabilities
Long Term Debt	72,693	27,658	15,943	17,605	14,239
Other Non-Current Liabilities	8,252	10,932	8,845	6,838	10,983
TOTAL	$80,945	$38,590	$24,788	$24,443	$25,222

Total Liabilities	$99,628	$57,860	$40,495	$40,951	$43,991

Shareholders' Equity
Shares Outstanding, K	16,369	25,053	24,917	24,407	23,973
Common Shares	162	255	253	248	244
Retained earnings	11,895	35,253	42,439	39,237	33,439
Other shareholders' equity	-6,928	-7,653	-6,828	-5,958	-8,672
TOTAL	$101,090	$142,367	$149,667	$145,217	$135,036

Total Liabilities And Equity	$200,718	$200,227	$190,162	$186,168	$179,027