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Total property,
plant, and equipment
$42,291K
Assets of discontinued
operations
$12K
Prepaid expenses and
other current assets
$1,385K
Income taxes
receivable
$902K
Materials and supplies
$1,176K
Accounts receivable - net
of related...
$142K
Cash and cash
equivalents
$18,940K
Other assets
$330K
Goodwill
$12,280K
Intangible assets, net
$3,401K
Property, plant, and
equipment, net
$39,677K
Operating lease
right-of-use assets
$2,823K
Total current assets
$22,557K
Less accumulated
depreciation
$2,614K
Total assets
$81,068K
Total liabilities,
redeemable...
$81,068K
Total shareholders'
equity
$53,777K
Redeemable
non-controlling interest
$12,113K
Total liabilities
$15,178K
Treasury stock 5,961 and
6,020 common shares,...
$81,927K
Retained earnings
$92,351K
Operating lease liability
$2,538K
Long-term debt
$3,348K
Deferred income taxes
$4,333K
Total current
liabilities
$4,959K
Additional paid-in capital
$43,285K
Common stock, 50,000
shares authorized,...
$68K
Current portion
long-term debt
$115K
Contract liability
$639K
Operating lease liability
- current portion
$296K
Accrued expenses and
other current...
$839K
Accounts payable
$3,070K
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Balance Sheet
source: myfinsight.com
OLD MARKET CAPITAL Corp (OMCC)
OLD MARKET CAPITAL Corp (OMCC)