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Ominto (OMNT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Ominto.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2017)
(Mar 31 2017) (Dec 31 2016) (Sep 30 2016) (Jun 30 2016)
Assets
Cash & cash equivalent9.87
Restricted Cash and Cash Equivalents, Current1.05
Cash & Short-term Investments10.00
Deferred Costs, Current AS13.99
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.41
Total Current Assets26.32
Equipment/Property/Plant Net1.96
Goodwill net21.08
Other Assets, Noncurrent5.81
Total Assets58.39
Liabilities
Accounts Payable, Current AC0.70
Accrued Liabilities, Current10.12
Debt, Current LI1.77
Other Liabilities, Current9.11
Deferred Liability and Revenue21.69
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities43.39
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Total Liabilities43.39
Stockholders' Equity
Subscriptions Receivable-0.90
Common Stock Value0.02
Treasury Stock Value-5.14
Additional Paid In Capital Common Stock73.67
Retained Earnings / Accumulated Deficit-67.74
Accumulated Other Comprehensive Income0.00
Other Equity1.91
Common Stockholder's Equity1.80
Preferred Stockholder's Equity0.00
Non-controlling interests & other13.19
Total Stockholder's Equity15.00
Liabilities & Stockholder's Equity58.39
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About OMNT 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.