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Omega Protein Reports 2011 First Quarter Results

Friday, May 6, 2011 General News J E 4
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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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