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OMG Company Financials

OMG 
$28.93
*  
0.03
  negative  
0.1%
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*Delayed - data as of May 24, 2013 
Exchange: NYSE
Industry: Basic Industries
Community Rating:
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$115,229 $250,405 $348,144 $416,942
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$165,250 $177,820 $243,925 $271,454
Inventory
$263,371 $463,093 $471,096 $478,195
Other Current Assets
$53,355 $48,258 $42,007 $51,628
Total Current Assets
$597,205 $939,576 $1,105,172 $1,218,219
Long-Term Assets
Long-Term Investments
$0 $16,015 $16,015 $16,015
Fixed Assets
$342,385 $496,755 $483,277 $474,268
Goodwill
$429,440 $543,269 $538,922 $531,428
Intangible Assets
$411,838 $429,672 $430,122 $427,511
Other Assets
$60,702 $74,140 $88,635 $86,495
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$1,841,570 $2,499,427 $2,662,143 $2,753,936
Current Liabilities
Accounts Payable
$125,936 $296,924 $289,860 $275,922
Short-Term Debt / Current Portion of Long-Term Debt
$84,147 $13,309 $10,763 $10,703
Other Current Liabilities
$82,854 $69,012 $84,439 $80,431
Total Current Liabilities
$292,937 $379,245 $385,062 $367,056
Long-Term Debt
$83,750 $454,054 $582,859 $651,594
Other Liabilities
$288,358 $300,528 $265,487 $342,900
Deferred Liability Charges
$108,725 $121,451 $140,193 $137,565
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $37,439 $43,740 $44,154
Total Liabilities
$773,770 $1,292,717 $1,417,341 $1,543,269
Stock Holders Equity
Common Stocks
$321 $321 $321 $321
Capital Surplus
$632,644 $631,063 $630,665 $629,336
Retained Earnings
$561,299 $671,012 $700,902 $695,394
Treasury Stock
($13,217) ($7,681) ($7,681) ($7,681)
Other Equity
($113,247) ($88,005) ($79,405) ($106,703)
Total Equity
$1,067,800 $1,206,710 $1,244,802 $1,210,667
Total Liabilities & Equity
$1,841,570 $2,499,427 $2,662,143 $2,753,936

See also: Company Financials data entry page