OMEGA PROTEIN CORP - OME Quarterly Report (10-Q) STOCKHOLDERS EQUITY

The following is an excerpt from a 10-Q SEC Filing, filed by OMEGA PROTEIN CORP on 4/29/2004.

OMEGA PROTEIN CORP - 10-Q - 20040429 - STOCKHOLDERS_EQUITY

OMEGA PROTEIN CORPORATION

UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(Dollars in thousands, except per share amounts)


	Common Stock			Capital Excess of Par Value		Retained Earnings		Accumulated Other Comprehensive Loss			Treasury Stock Amount			Total Stockholders’ Equity
	Shares	Amount		Capital Excess of Par Value		Retained Earnings		Accumulated Other Comprehensive Loss			Treasury Stock Amount			Total Stockholders’ Equity
Balance at December 31, 2003	24,802	$	248	$	113,690	$	39,237	$	(5,923	)	$	(2,035	)	$	145,217
Issuance of common stock	24		—		79		—					—			79
Comprehensive income:
Net income	—		—		—		646		—			—			646
Other comprehensive income:
Foreign currency translation adjustment, net of tax benefit	—		—		—		—		1			—			1

Total comprehensive income	—		—		—		646		1			—			647

Balance at March 31, 2004	24,826	$	248	$	113,769	$	39,883	$	(5,922	)	$	(2,035	)	$	145,943