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Owens & Minor Inc (OMI)

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23.98 -0.76 -3.07%

06:00:00 - Closed. Currency in USD ( Disclaimer )

After Hours

24.01

+0.03

+0.13%

9:00:00 - Real-time Data

Volume: 421,722
Bid/Ask: 13.50 / 28.35
Day's Range: 23.84 - 24.88

Type: Equity

Market: United States

OMI Balance Sheet

Featured here, the Balance Sheet for Owens & Minor Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2102.79

2130.27

2262.45

2268.33

Cash and Short Term Investments	243.04	215.19	286.31	66.84
Cash	-	-	-	-
Cash & Equivalents	243.04	215.19	286.31	66.84
Short Term Investments	-	-	-	-
Total Receivables, Net	598.26	682.68	672.51	757.8
Accounts Receivables - Trade, Net	598.26	682.68	672.51	757.8
Total Inventory	1110.61	1084.35	1168.23	1288.29
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	150.89	148.05	135.41	155.4

Total Assets

5093.32

5124.06

5288

5310.2

Property/Plant/Equipment, Total - Net	840.5	840.68	852.32	846.47
Property/Plant/Equipment, Total - Gross	1386.9	1373.08	1362.71	1329.33
Accumulated Depreciation, Total	-546.4	-532.4	-510.39	-482.86
Goodwill, Net	1638.85	1635.01	1637.15	1639.13
Intangibles, Net	361.84	381.56	403.02	424.53
Long Term Investments	8.45	16.41	15.36	10.9
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	93.4	120.14	117.7	120.84
Other Assets, Total	710.74	549.71	631.12	685.88

Total Current Liabilities

1891.88

1732.18

1691.64

1630.63

Accounts Payable	1171.88	1182.41	1194.17	1165.8
Payable/Accrued	-	-	-	-
Accrued Expenses	119.37	106.19	92.26	87.11
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	292.57	117.58	110.84	21.06
Other Current liabilities, Total	308.06	326	294.36	356.66

Total Liabilities

4169.16

4237.2

4391.77

4385.8

Total Long Term Debt	1890.6	2113.6	2309.85	2362.45
Long Term Debt	1881.04	2098.08	2296.14	2348.63
Capital Lease Obligations	9.56	15.52	13.71	13.82
Deferred Income Tax	41.65	45.62	55.35	61.1
Minority Interest	-	-	-	-
Other Liabilities, Total	-545.78	-592.44	-665.44	-711.15

Total Equity

924.17

886.86

896.23

924.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	153.09	153	152.88	152.39
Additional Paid-In Capital	434.18	427.9	421.99	420.68
Retained Earnings (Accumulated Deficit)	368.71	350.92	357.35	385.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-31.82	-44.96	-35.99	-34.26

Total Liabilities & Shareholders' Equity

5093.32

5124.06

5288

5310.2

Total Common Shares Outstanding

76.55

76.5

76.44

76.2

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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