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Om Group Inc (OMG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access OMG Annual Balance Sheets →
Looking at balance sheet data from Om Group Inc through Jun 30 2014 provides insight into Jun 30 2015's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2015)
(Mar 31 2015) (Dec 31 2014) (Sep 30 2014) (Jun 30 2014)
Assets
Cash & cash equivalent35.80
Cash & Short-term Investments35.00
Accounts receivable133.60
Inventories218.80
Other Current Assets38.70
Total Current Assets426.90
Equipment/Property/Plant Net281.70
Goodwill net248.10
Intangible Assets299.70
Other Assets, Noncurrent43.50
Total Assets1,299.90
Liabilities
Accounts Payable, Current AC55.00
Employee-related Liabilities, Current AC39.90
Line of Credit, Current LO0.00
Other Liabilities, Current61.50
Accrued Income Taxes, Current TA0.00
Total Current Liabilities156.40
Long-term debt2.40
Total Long-term Debt2.40
Defined Benefit Pension Plan, Liabilities, Noncurrent PE229.40
Deferred Tax Liabilities, Net, Noncurrent LI67.50
Other liabilities, Noncurrent27.60
Purchase Price Payable To Seller Noncurrent0.00
Total Liabilities483.30
Stockholders' Equity
Common Stock Value0.30
Treasury Stock Value-58.70
Additional Paid In Capital Common Stock660.30
Retained Earnings / Accumulated Deficit400.10
Other Equity-185.40
Common Stockholder's Equity816.60
Total Stockholder's Equity816.60
Liabilities & Stockholder's Equity1,299.90
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About OMG Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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