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Owens and Minor inc (OMI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Owens and Minor inc adapts its asset base and funding mix.
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https://api.csimarket.com/api/v1/companies/OMI/balance-sheets
https://api.csimarket.com/api/v1/companies/OMI/fundamentals
https://api.csimarket.com/api/v1/companies/OMI/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent26.61
Cash & Short-term Investments26.00
Accounts receivable107.32
Inventories82.10
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets57.89
Total Current Assets273.92
Equipment/Property/Plant Net218.24
Goodwill net1,228.14
Intangible Assets73.03
Tax Assets, Noncurrent105.00
Other Assets, Noncurrent180.59
Operating Lease Right Of Use Asset119.09
Total Assets2,078.91
Liabilities
Accounts Payable, Current AC381.89
Employee-related Liabilities, Current AC32.71
Long-term Debt, Current Maturities LO35.00
Other Liabilities, Current188.91
Deferred Tax Liabilities, Net, Current LI33.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities671.50
Long-term debt1,719.97
Total Long-term Debt1,719.97
Financial Instruments, Insurance, Noncurrent58.18
Other liabilities, Noncurrent197.51
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent81.35
Total Liabilities2,647.14
Stockholders' Equity
Common Stock Value153.85
Additional Paid In Capital Common Stock474.21
Retained Earnings / Accumulated Deficit-1,194.99
Accumulated Other Comprehensive Income-1.30
Other Equity-1.30
Common Stockholder's Equity-568.23
Total Stockholder's Equity-568.23
Liabilities & Stockholder's Equity2,078.91
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