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Omega Protein Corp (OME)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2001	12-2000	12-1999	12-1998	12-1997
Assets
Current Assets
Cash & Cash Equivalents	21,813	7,403	N/A	44,820	0
Receivables	7,636	9,570	N/A	8,900	0
Inventories	37,670	37,032	N/A	43,350	0
Income taxes - deferred	2,062	3,410	N/A	0	0
Other current assets	0	0	0	1,050	0
TOTAL	$70,437	$58,393	$N/A	$98,120	$0

Non-Current Assets
PPE Net	82,030	88,872	N/A	86,060	0
Other Non-Current Assets	12,760	13,219	0	5,660	0
TOTAL	$94,790	$102,091	$N/A	$91,720	$0

Total Assets	$165,227	$160,484	$N/A	$189,850	$0

Liabilities
Current Liabilities
Short Term Debt	1,296	1,227	N/A	990	0
Accounts payable and accrued liabilities	1,518	2,312	0	1,670	0
Accrued Expenses	13,407	14,600	N/A	11,850	0
Other current liabilities	N/A	N/A	N/A	30	0
TOTAL	$16,221	$18,139	$N/A	$14,560	$0

Non-Current Liabilities
Long Term Debt	15,510	14,827	N/A	11,200	0
Other Non-Current Liabilities	6,051	41	0	370	0
TOTAL	$21,561	$14,868	$N/A	$14,430	$0

Total Liabilities	$37,782	$33,007	$N/A	$29,000	$0

Shareholders' Equity
Shares Outstanding, K	23,953	N/A	N/A	N/A	N/A
Common Shares	244	243	N/A	240	0
Retained earnings	21,270	17,385	N/A	48,880	0
Other shareholders' equity	-4,028	-35	0	10	0
TOTAL	$127,445	$127,477	$N/A	$160,850	$0

Total Liabilities And Equity	$165,227	$160,484	$0	$189,850	$0