OPMR - Optimal Group Incorporated Class A

$1.95 -7.80 | -80.00%
Today's Range: 1.95 - 1.95
OPMR Avg. Daily Volume: 13,700
08/28/09 - 12:33 AM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 32.85M 47.19M 103.92M 98.24M
Receivables 25.35M 22.68M 6.62M 12.41M
Inventories 19.44M 3.10M 0.00 2.80M
Other Current Assets 2.88M 5.43M 8.57M 21.23M
Total Current Assets 88.85M 101.42M 216.12M 246.76M
Property, Plant & Equipment, Gross 10.55M 10.10M 5.63M 10.27M
Accumulated Depreciation & Depletion 6.25M 5.43M 3.51M 4.61M
Property, Plant & Equipment, Net 4.30M 4.67M 2.12M 5.66M
Intangibles 56.68M 86.86M 56.80M 117.09M
Other Non-Current Assets 19.18M 31.12M 13.57M 14.49M
Total Non-Current Assets 80.16M 188.86M 124.42M 137.92M
Liabilities & Shareholder Equity
Total Assets 169.02M 290.28M 340.54M 384.68M
Accounts Payable 19.44M 47.08M 318.00K 26.71M
Short Term Debt 12.56M 0.00 8.58M 8.73M
Other Current Liabilities 4.35M 28.58M 69.43M 121.42M
Total Current Liabilities 55.69M 76.93M 99.80M 158.79M
Long Term Debt 2.00M 0.00 0.00 0.00
Deferred Income Taxes 6.96M 11.65M 4.97M 8.96M
Other Non-Current Liabilities 10.87M 0.00 0.00 13.64M
Minority Interest 0.00 159.00K 6.93M 0.00
Total Non-Current Liabilities 19.84M 11.65M 21.36M 22.60M
Total Liabilities 75.53M 88.58M 121.16M 181.39M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 93.49M 201.70M 219.38M 203.29M
Common Par 0.00 0.00 0.00 195.15M
Additional Paid In Capital 247.04M 244.26M 225.42M 25.88M
Cumulative Translation Adjustment 0.00 0.00 -1.48M -1.48M
Retained Earnings -152.07M -41.07M -4.56M -16.26M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.48M -1.48M 0.00 0.00
Total Capitalization 95.50M 201.70M 219.38M 203.29M
Total Equity 93.49M 201.70M 219.38M 203.29M
Total Liabilities & Stock Equity 169.02M 290.28M 340.54M 384.68M
Total Common Shares Outstanding 5.15M 5.19M 4.77M 4.65M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 5.17M 4.84M 4.73M 4.57M
Diluted Weighted Shares Outstanding 5.17M 4.84M 5.09M 495.04K
Number of Employees 162 86 171 850
Number of Part-Time Employees 0 0 0 0
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