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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