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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)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	6,034	2,177	11,908	26,357	32,704
Receivables	12,879	11,225	14,289	18,416	16,402
Inventories	59,154	63,826	75,641	68,447	67,433
Income taxes - deferred	3,654	3,426	2,054	1,183	468
TOTAL	$84,349	$83,889	$106,935	$117,670	$118,106

Non-Current Assets
PPE Net	110,793	110,625	111,865	112,570	109,308
Other Non-Current Assets	4,040	3,530	3,166	2,422	2,423
TOTAL	$114,833	$114,155	$115,031	$114,992	$111,731

Total Assets	$199,182	$198,044	$221,966	$232,662	$229,837

Liabilities
Current Liabilities
Short Term Debt	2,409	2,380	2,304	8,425	8,081
Accounts payable and accrued liabilities	2,523	2,392	3,251	2,175	2,651
Accrued Expenses	17,515	16,952	27,301	19,724	11,137
TOTAL	$22,834	$22,093	$33,207	$30,658	$22,187

Non-Current Liabilities
Long Term Debt	22,680	23,540	35,528	46,410	48,978
Other Non-Current Liabilities	8,817	9,580	9,701	9,806	10,593
TOTAL	$37,809	$38,925	$50,482	$62,084	$65,801

Total Liabilities	$60,643	$61,018	$83,689	$92,742	$87,988

Shareholders' Equity
Shares Outstanding, K	18,819	18,727	18,727	18,712	18,712
Common Shares	188	187	187	187	187
Retained earnings	30,792	29,813	31,998	34,818	38,110
Other shareholders' equity	-7,883	-7,746	-8,464	-9,398	-10,606
TOTAL	$138,539	$137,026	$138,277	$139,920	$141,849

Total Liabilities And Equity	$199,182	$198,044	$221,966	$232,662	$229,837