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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)

	06-2011	03-2011	12-2010	09-2010	06-2010
Assets
Current Assets
Cash & Cash Equivalents	47,330	44,863	19,784	19,455	8,546
Receivables	23,070	14,234	11,492	17,901	12,394
Inventories	81,770	58,580	74,692	70,895	71,994
Income taxes - deferred	N/A	3,882	1,673	5,539	4,400
TOTAL	$158,492	$127,330	$111,282	$117,152	$100,991

Non-Current Assets
PPE Net	111,204	111,425	111,726	111,012	111,379
Intangibles	10,598	10,675	10,702	0	0
Other Non-Current Assets	8,493	5,214	3,074	2,918	3,723
TOTAL	$130,295	$127,314	$125,502	$113,930	$115,102

Total Assets	$288,787	$254,644	$236,784	$231,082	$216,093

Liabilities
Current Liabilities
Short Term Debt	2,997	2,996	2,994	2,894	2,859
Accounts payable and accrued liabilities	2,374	3,399	2,776	1,027	3,257
Accrued Expenses	33,290	23,210	21,360	26,026	20,789
TOTAL	$41,527	$30,072	$27,569	$30,359	$27,311

Non-Current Liabilities
Long Term Debt	28,823	29,570	30,307	31,075	31,606
Other Non-Current Liabilities	7,512	7,919	9,248	8,107	8,484
TOTAL	$53,387	$54,413	$51,688	$52,120	$47,930

Total Liabilities	$94,914	$84,485	$79,257	$82,479	$75,241

Shareholders' Equity
Shares Outstanding, K	19,375	19,357	18,843	18,819	18,819
Common Shares	194	193	188	188	188
Retained earnings	76,931	54,026	48,072	39,745	32,775
Other shareholders' equity	-6,445	-5,642	-7,683	-7,671	-8,013
TOTAL	$193,873	$170,159	$157,527	$148,603	$140,852

Total Liabilities And Equity	$288,787	$254,644	$236,784	$231,082	$216,093