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(OME) Annual Balance Sheets

Annual · GAAP · USD millions
Access OME quarterly Balance Sheets →
This page allows investors to track 's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Assets
Cash & cash equivalent37.41
Cash & Short-term Investments37.00
Accounts receivable38.80
Inventories108.71
Deferred Tax Assets, Net of Valuation Allowance, Current3.39
Prepaid Expense And Other Assets Current4.71
Total Current Assets193.02
Equipment/Property/Plant Net188.62
Goodwill net26.35
Intangible Assets17.50
Other Assets, Noncurrent5.76
Total Assets431.26
Liabilities
Accounts Payable, Current AC17.10
Accrued Liabilities, Current AC37.93
Long-term Debt, Current Maturities LO1.10
Other Liabilities, Current0.00
Total Current Liabilities56.12
Long-term debt0.00
Total Long-term Debt0.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE5.66
Deferred Tax Liabilities, Net, Noncurrent LI29.07
Other liabilities, Noncurrent3.72
Total Liabilities94.57
Stockholders' Equity
Common Stock Value0.22
Treasury Stock Value-2.89
Additional Paid In Capital Common Stock155.76
Retained Earnings / Accumulated Deficit192.15
Other Equity-8.55
Common Stockholder's Equity336.69
Total Stockholder's Equity336.69
Liabilities & Stockholder's Equity431.26
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