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Omnova Solutions Inc (OMN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)

	11-2014	11-2013	11-2012	11-2011	11-2010
Assets
Current Assets
Cash & Cash Equivalents	99,500	164,900	148,500	103,100	324,300
Receivables	135,700	123,100	130,100	163,200	98,800
Inventories	92,700	88,100	96,200	84,500	41,300
Income taxes - deferred	7,000	8,400	10,700	6,500	6,000
Other current assets	0	0	0	16,600	18,900
TOTAL	$355,900	$402,100	$400,300	$377,800	$491,800

Non-Current Assets
PPE Net	238,400	226,500	222,800	220,800	119,700
Intangibles	151,800	162,500	166,300	175,500	5,800
Other Non-Current Assets	83,100	63,600	84,300	91,000	109,700
TOTAL	$473,300	$452,600	$473,400	$487,300	$235,200

Total Assets	$829,200	$854,700	$873,700	$865,100	$727,000

Liabilities
Current Liabilities
Short Term Debt	5,600	4,600	9,600	11,300	4,800
Accounts payable and accrued liabilities	94,300	92,100	102,800	106,400	82,700
Accrued Expenses	19,200	22,100	23,600	20,700	16,500
Other current liabilities	1,800	5,800	7,400	15,800	10,400
TOTAL	$123,800	$126,700	$145,500	$156,500	$123,900

Non-Current Liabilities
Long Term Debt	406,400	444,000	442,600	444,300	389,400
Other Non-Current Liabilities	126,900	82,700	131,500	114,300	88,600
TOTAL	$554,900	$550,000	$598,000	$586,900	$479,700

Total Liabilities	$678,700	$676,700	$743,500	$743,400	$603,600

Shareholders' Equity
Shares Outstanding, K	46,886	47,168	46,856	45,786	45,001
Common Shares	4,800	4,800	4,700	4,600	4,500
Retained earnings	-56,100	-67,600	-87,200	-114,800	-112,000
Other shareholders' equity	-128,700	-88,800	-115,100	-90,000	-86,100
TOTAL	$150,500	$178,000	$130,200	$121,700	$123,400

Total Liabilities And Equity	$829,200	$854,700	$873,700	$865,100	$727,000