Omega Protein Reports 2011 First Quarter Results

Friday, May 6, 2011 General News
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OMEGA PROTEIN CORPORATION

CONDENSED BALANCE SHEET

(Unaudited)

March 31,

2011

December 31,

2010

(in thousands, except per share amounts)

ASSETS

Current assets

$ 127,330

$ 111,282

Property and equipment, net

111,425

111,726

Other assets

15,889

13,776

Total assets

$ 254,644

$ 236,784

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities

$ 30,072

$ 27,569

Long-term debt, less current maturities

29,570

30,307

Capital lease obligation, net of current portion

696

820

Deferred tax liability, net of current portion

16,228

12,209

Pension liabilities, net and other

7,919

8,352

Stockholders' equity

170,159

157,527

Total liabilities and stockholders' equity

$ 254,644

$ 236,784

Book value per share outstanding

$ 8.84

$ 8.37



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