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Balance sheet for Omni Energy Services Corp (OMNI)

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Balance Sheet for OMNI Energy Services Corp.  (OMNI) 
$ 3.76      -0.19 (-4.81%) Volume: 38.96 k 1:34 PM EDT Sep 8, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Equivalents 13,431 12,576 174 1,043 572
Marketable Securities - - - - -
Receivables 27,193 16,949 9,976 11,728 9,274
Inventories 5,950 3,792 1,787 3,816 3,289
Other Current Assets 437 175 403 3,942 -
Total Current Assets 61,355 51,111 16,798 25,961 18,193
Gross Fixed Assets 98,252 73,644 39,587 53,072 46,573
Accumulated Depreciation (37,215) (28,817) (24,665) (23,268) (19,463)
Net Fixed Assets 61,037 44,827 14,922 29,804 27,110
Intangibles 22,862 6,160 8,378 9,004 3,849
Other Non-Current Assets 4,702 3,921 3,660 1,144 1,137
Total Non-Current Assets 103,639 69,429 26,960 39,952 32,096
Total Assets 164,994 120,540 43,758 65,913 50,289
Liabilities in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Accounts Payable 15,706 7,435 5,374 11,351 5,326
Short Term Debt 31,805 19,868 7,676 31,867 4,365
Other Current Liabilities - 219 698 - -
Total Current Liabilities 56,964 34,499 16,822 48,097 11,318
Long Term Debt 34,827 32,935 15,798 12,852 14,257
Deferred Income Tax 11,984 13,680 - - -
Other Non-Current Liabilities 1,060 - 3 100 328
Minority Interest - - - - -
Total Non-Current Liabilities 47,871 46,615 15,801 12,952 14,585
Total Liabilities 104,835 81,114 32,623 61,049 25,903
Preferred Stock Equity 1,162 1,285 806 29 12,100
Common Stock Equity 58,997 38,141 10,329 4,835 12,286
Total Equity 60,159 39,426 11,135 4,864 24,386
Total Liabilities & Stock Equity 164,994 120,540 43,758 65,913 50,289

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Date:Sep 3, 2008
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Pages:4
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