Omega Protein Reports 2010 First Quarter Results

Friday, May 7, 2010 Corporate News
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OMEGA PROTEIN CORPORATION

CONDENSED BALANCE SHEET

(Unaudited)

March 31,

2010

December 31,

2009

(in thousands, except per share amounts)

ASSETS

  Current assets                                               

$  84,349

$  83,889

   Property and equipment, net                                   

110,793

110,625

   Other assets                                               

4,040

3,530

        Total assets                                             

$  199,182

$  198,044

LIABILITIES AND STOCKHOLDERS' EQUITY

   Current liabilities                                             

$    22,834

$    22,093

   Long-term debt, less current maturities                           

22,680

23,540

   Capital lease obligation, net of current portion                     

1,164

1,265

   Deferred tax liability, net of current portion                        

5,148

4,540

   Pension liabilities, net and other                                 

8,817

9,580

   Stockholders' equity                                         

138,539

137,026

      Total liabilities and stockholders' equity                         

$  199,182

$  198,044

Book value per share outstanding                                 

$        7.37

$        7.32



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