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Ominto Inc (OMNT)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	10,924	13,229	14,657	11,594	3,168
Other current assets	13,988	17,781	13,402	7,432	2,978
TOTAL	$26,321	$32,384	$29,613	$19,600	$7,480

Non-Current Assets
PPE Net	1,964	2,066	2,164	2,042	2,122
Investments And Advances	3,214	3,214	3,214	0	0
Intangibles	21,082	19,835	19,559	0	0
Other Non-Current Assets	5,808	4,586	4,090	43	21
TOTAL	$32,069	$29,701	$29,028	$2,085	$2,143

Total Assets	$58,390	$62,085	$58,641	$21,685	$9,622

Liabilities
Current Liabilities
Short Term Debt	1,773	1,858	1,858	N/A	N/A
Accounts payable and accrued liabilities	11,115	10,681	11,657	9,804	7,162
Other current liabilities	4,981	4,648	4,595	3,369	4,500
TOTAL	$43,392	$48,037	$44,016	$29,209	$17,770

Non-Current Liabilities
Deferred Revenues	25,524	30,851	25,906	16,009	6,082
Other Non-Current Liabilities	559	310	115	0	0
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$43,392	$48,037	$44,016	$29,209	$17,770

Shareholders' Equity
Shares Outstanding, K	17,282	17,282	17,282	17,583	12,233
Common Shares	18	18	18	13	12
Retained earnings	-67,744	-66,653	-61,882	-59,597	-56,253
Other shareholders' equity	14,055	13,171	13,711	937	1,331
TOTAL	$14,998	$14,048	$14,625	$-7,524	$-8,148

Total Liabilities And Equity	$58,390	$62,085	$58,641	$21,685	$9,622