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Omega Protein Reports 17 Cents Per Share Third Quarter Profit
Date:11/10/2008

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CONDENSED BALANCE SHEET

(Unaudited)

September 30, December 31,

2008 2007

(in thousands)

ASSETS

Current assets $140,266 $107,651

Property and equipment, net 102,554 96,659

Deferred tax assets, net - 175

Other assets 3,655 3,344

Total assets $246,475 $207,829

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities $43,945 $24,190

Long-term debt, less current maturities 53,195 58,976

Capital lease obligation, net of current portion 1,717 -

Pension liabilities, net and other 4,202 5,749

Interest rate swap liability, net of current

portion 189 459

Stockholders' equity 143,227 118,455

Total liabilities and stockholders' equity $246,475 $207,829

Book value per share outstanding $7.66 $6.79


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SOURCE Omega Protein Corporation
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