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Omega Protein Corp (OME)

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[[ session ]] by (Cboe BZX)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	11,581	24,025	26,362	10,585	15,457
Receivables	27,678	20,487	24,046	26,200	13,384
Inventories	58,920	49,063	46,860	50,285	56,846
TOTAL	$101,880	$95,689	$98,390	$88,876	$87,941

Non-Current Assets
PPE Net	101,422	97,285	93,965	92,796	102,668
Other Non-Current Assets	7,593	7,275	7,872	7,160	3,682
TOTAL	$109,015	$104,560	$101,837	$99,956	$106,350

Total Assets	$210,895	$200,249	$200,227	$188,832	$194,291

Liabilities
Current Liabilities
Short Term Debt	2,386	2,470	2,443	1,713	1,704
Accounts payable and accrued liabilities	1,277	3,040	3,849	2,041	1,995
Accrued Expenses	23,140	10,754	12,202	14,570	14,078
TOTAL	$27,579	$17,040	$19,270	$19,715	$19,062

Non-Current Liabilities
Long Term Debt	26,454	27,057	27,658	14,680	15,079
Other Non-Current Liabilities	10,984	11,174	10,932	9,458	9,253
TOTAL	$37,438	$38,231	$38,590	$24,138	$24,332

Total Liabilities	$65,017	$55,271	$57,860	$43,853	$43,394

Shareholders' Equity
Shares Outstanding, K	25,120	25,062	25,053	25,023	24,976
Common Shares	256	255	255	255	254
Retained earnings	38,409	37,779	35,253	37,065	43,205
Other shareholders' equity	-7,662	-7,656	-7,653	-6,818	-6,816
TOTAL	$145,878	$144,978	$142,367	$144,979	$150,897

Total Liabilities And Equity	$210,895	$200,249	$200,227	$188,832	$194,291