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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)

	03-2015	12-2014	09-2014	06-2014	03-2014
Assets
Current Assets
Cash & Cash Equivalents	223	1,430	1,714	40,214	41,166
Receivables	41,954	36,621	46,099	31,304	28,080
Inventories	93,551	97,513	107,919	79,860	81,415
Income taxes - deferred	1,845	1,871	1,772	904	917
TOTAL	$141,656	$142,371	$163,415	$157,864	$153,875

Non-Current Assets
PPE Net	175,579	169,932	165,529	154,431	150,602
Intangibles	64,142	65,503	72,046	27,196	27,364
Other Non-Current Assets	2,176	2,309	2,666	2,815	4,990
TOTAL	$241,897	$237,744	$240,241	$184,442	$182,956

Total Assets	$383,553	$380,115	$403,656	$342,306	$336,831

Liabilities
Current Liabilities
Short Term Debt	18,379	14,741	14,157	2,564	2,538
Accounts payable and accrued liabilities	19,173	21,443	14,893	4,074	4,605
Accrued Expenses	23,140	23,216	38,448	25,910	28,254
TOTAL	$60,692	$59,400	$67,498	$32,548	$35,397

Non-Current Liabilities
Long Term Debt	21,296	20,486	40,770	19,827	20,485
Other Non-Current Liabilities	9,197	8,398	4,930	5,388	5,676
TOTAL	$55,442	$54,833	$69,473	$45,590	$45,735

Total Liabilities	$116,134	$114,233	$136,971	$78,138	$81,132

Shareholders' Equity
Shares Outstanding, K	21,718	21,625	21,579	21,090	20,902
Common Shares	212	210	208	205	204
Retained earnings	136,937	135,268	132,070	131,411	124,778
Other shareholders' equity	-12,123	-10,451	-6,746	-6,005	-6,134
TOTAL	$267,419	$265,882	$266,685	$264,168	$255,699

Total Liabilities And Equity	$383,553	$380,115	$403,656	$342,306	$336,831