Osiris Acquisition Corp Cl A (OSI)
Osiris Acquisition Corp Cl A
(OSI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 115,928 | 131,604 | N/A |
| Marketable Securities | 20,310 | N/A | N/A |
| Inventories | 38,775 | 27,871 | N/A |
| Other current assets | 31,347 | 22,572 | 0 |
| TOTAL | $206,360 | $182,047 | $N/A |
| Non-Current Assets | |||
| PPE Net | 813,065 | 693,975 | N/A |
| Investments And Advances | 46,485 | 29,655 | 0 |
| Intangibles | 94,453 | 0 | 0 |
| Other Non-Current Assets | 77,385 | 116,858 | 0 |
| TOTAL | $1,031,388 | $840,488 | $N/A |
| Total Assets | $1,237,748 | $1,022,535 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 12,763 | 4,958 | N/A |
| Accounts payable and accrued liabilities | 47,179 | 37,162 | 0 |
| Accrued Expenses | 69,683 | 57,846 | N/A |
| TOTAL | $189,760 | $168,045 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 13,830 | 11,678 | N/A |
| Deferred Revenues | 60,135 | 54,458 | N/A |
| Other Non-Current Liabilities | 69,436 | 20,840 | 0 |
| TOTAL | $106,144 | $46,900 | $N/A |
| Total Liabilities | $295,904 | $214,945 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 76,815 | N/A | N/A |
| Common Shares | 786 | 785 | N/A |
| Retained earnings | 762,414 | 638,383 | N/A |
| Other shareholders' equity | -4 | -119 | 0 |
| TOTAL | $941,844 | $807,590 | $N/A |
| Total Liabilities And Equity | $1,237,748 | $1,022,535 | $0 |