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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Current Assets
Cash & Cash Equivalents	6,715	3,876	6,365	7,993	13,542
Receivables	22,646	22,521	17,308	19,632	21,300
Inventories	76,686	63,012	54,701	60,045	59,734
TOTAL	$107,990	$92,558	$80,617	$89,759	$97,190

Non-Current Assets
PPE Net	96,767	99,088	100,300	100,776	101,071
Other Non-Current Assets	4,828	9,571	9,767	10,183	15,541
TOTAL	$101,595	$108,659	$110,067	$110,959	$116,612

Total Assets	$209,585	$201,217	$190,684	$200,718	$213,802

Liabilities
Current Liabilities
Short Term Debt	5,830	5,341	4,525	2,467	2,426
Accounts payable and accrued liabilities	2,516	2,993	2,451	2,456	2,303
Accrued Expenses	22,497	19,497	11,092	13,760	24,645
TOTAL	$30,843	$27,831	$18,068	$18,683	$30,150

Non-Current Liabilities
Long Term Debt	60,567	62,193	65,730	72,693	25,823
Other Non-Current Liabilities	6,120	7,164	7,791	8,252	9,492
TOTAL	$66,687	$69,357	$73,521	$80,945	$35,315

Total Liabilities	$97,530	$97,188	$91,589	$99,628	$65,465

Shareholders' Equity
Shares Outstanding, K	17,447	16,926	16,440	16,369	25,306
Common Shares	171	169	164	162	257
Retained earnings	18,652	11,499	8,984	11,895	40,221
Other shareholders' equity	-6,496	-6,441	-6,724	-6,928	-7,658
TOTAL	$112,055	$104,029	$99,095	$101,090	$148,337

Total Liabilities And Equity	$209,585	$201,217	$190,684	$200,718	$213,802