Osiris Acquisition Corp Cl A (OSI)
Osiris Acquisition Corp Cl A
(OSI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 84,876 | 87,977 | 102,892 | 187,578 |
| Marketable Securities | N/A | 1,828 | 1,425 | 20,824 | 20,576 |
| Inventories | N/A | 68,468 | 63,448 | 59,608 | 34,637 |
| Income taxes - deferred | N/A | 43,697 | 12,969 | 11,757 | 12,105 |
| Other current assets | 0 | 80,739 | 53,068 | 37,529 | 31,386 |
| TOTAL | $N/A | $279,608 | $218,887 | $232,610 | $286,282 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,387,700 | 1,235,151 | 1,049,546 | 915,022 |
| Investments And Advances | 0 | 21,397 | 16,254 | 31,209 | 38,180 |
| Intangibles | 0 | 124,189 | 129,402 | 86,745 | 46,337 |
| Other Non-Current Assets | 0 | 196,604 | 108,337 | 74,008 | 67,011 |
| TOTAL | $N/A | $1,729,890 | $1,489,144 | $1,241,508 | $1,066,550 |
| Total Assets | $N/A | $2,009,498 | $1,708,031 | $1,474,118 | $1,352,832 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 63,442 | 54,626 | 48,901 | 17,464 |
| Accounts payable and accrued liabilities | 0 | 117,273 | 74,162 | 58,533 | 54,519 |
| Accrued Expenses | N/A | 114,453 | 123,859 | 101,650 | 86,332 |
| Other current liabilities | N/A | 15,175 | 13,561 | 20,417 | N/A |
| TOTAL | $N/A | $498,899 | $367,190 | $314,529 | $242,888 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 121,906 | 90,243 | 9,550 | 14,436 |
| Deferred Revenues | N/A | 170,785 | 100,895 | 82,670 | 68,926 |
| Other Non-Current Liabilities | 0 | 182,764 | 118,121 | 105,943 | 105,309 |
| TOTAL | $N/A | $366,179 | $252,439 | $154,365 | $135,661 |
| Total Liabilities | $N/A | $865,078 | $619,629 | $468,894 | $378,549 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 75,286 | 73,782 | 74,814 | 75,391 |
| Common Shares | N/A | 788 | 788 | 788 | 788 |
| Retained earnings | N/A | 1,057,944 | 1,025,447 | 913,470 | 820,360 |
| Other shareholders' equity | 0 | -40,680 | -1,942 | -1,886 | 52 |
| TOTAL | $N/A | $1,144,420 | $1,088,402 | $1,005,224 | $974,283 |
| Total Liabilities And Equity | $0 | $2,009,498 | $1,708,031 | $1,474,118 | $1,352,832 |