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 | ||
