Ominto Inc (OMNT)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2011 | 09-2010 | 09-2009 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,951 | 838 | 3,256 |
| Receivables | 253 | 58 | 73 |
| Inventories | 169 | 386 | 401 |
| Other current assets | 6,959 | 9,768 | 2,577 |
| TOTAL | $11,393 | $11,162 | $6,434 |
| Non-Current Assets | |||
| PPE Net | 3,411 | 1,721 | 94 |
| Intangibles | 0 | 250 | 0 |
| Other Non-Current Assets | 1,939 | 4,639 | 32 |
| TOTAL | $5,350 | $6,611 | $126 |
| Total Assets | $16,743 | $17,772 | $6,560 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 2,985 | 2,463 | 2,447 |
| Accrued Expenses | N/A | 168 | 1,230 |
| Other current liabilities | 342 | N/A | 18 |
| TOTAL | $3,327 | $23,909 | $9,447 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 31 | N/A |
| Deferred Revenues | N/A | 20,436 | 5,561 |
| Other Non-Current Liabilities | 13,830 | 0 | 0 |
| TOTAL | $13,830 | $31 | $N/A |
| Total Liabilities | $17,157 | $23,940 | $9,447 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 6,372 | N/A | N/A |
| Common Shares | 360 | 244 | 27 |
| Retained earnings | -12,641 | -8,484 | -2,049 |
| Other shareholders' equity | -86 | -487 | -96 |
| TOTAL | $-414 | $-6,167 | $-2,887 |
| Total Liabilities And Equity | $16,743 | $17,772 | $6,560 |