Osiris Acquisition Corp Cl A (OSI)
Osiris Acquisition Corp Cl A (OSI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 155,749 | 187,578 | 145,269 | 150,845 | 105,355 |
| Marketable Securities | 20,809 | 20,576 | 10,732 | 20,567 | 20,403 |
| Inventories | 48,515 | 34,637 | 24,723 | 29,034 | 36,101 |
| Income taxes - deferred | 14,565 | 12,105 | N/A | N/A | N/A |
| Other current assets | 33,079 | 31,386 | 28,176 | 24,736 | 20,342 |
| TOTAL | $272,717 | $286,282 | $208,900 | $225,182 | $182,201 |
| Non-Current Assets | |||||
| PPE Net | 934,693 | 915,022 | 878,786 | 866,125 | 841,620 |
| Investments And Advances | 35,203 | 38,180 | 55,415 | 50,289 | 53,800 |
| Intangibles | 107,857 | 46,337 | 97,142 | 97,153 | 0 |
| Other Non-Current Assets | 53,031 | 67,011 | 73,322 | 72,458 | 168,743 |
| TOTAL | $1,130,784 | $1,066,550 | $1,104,665 | $1,086,025 | $1,064,163 |
| Total Assets | $1,403,501 | $1,352,832 | $1,313,565 | $1,311,207 | $1,246,364 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,065 | 17,464 | 16,820 | 15,254 | 12,572 |
| Accounts payable and accrued liabilities | 52,487 | 54,519 | 48,014 | 41,088 | 34,741 |
| Accrued Expenses | 87,494 | 86,332 | 76,423 | 79,000 | 76,905 |
| TOTAL | $213,627 | $242,888 | $175,082 | $166,859 | $159,408 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,515 | 14,436 | 14,255 | 14,661 | 14,253 |
| Deferred Revenues | 27,053 | 68,926 | 11,026 | 17,494 | 23,797 |
| Other Non-Current Liabilities | 52,618 | 105,309 | 62,747 | 66,128 | 70,327 |
| TOTAL | $115,413 | $135,661 | $113,363 | $113,628 | $108,157 |
| Total Liabilities | $329,040 | $378,549 | $288,445 | $280,487 | $267,565 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 75,532 | 75,391 | 75,786 | 76,705 | 77,216 |
| Common Shares | 788 | 788 | 788 | 788 | 786 |
| Retained earnings | 936,181 | 820,360 | 872,140 | 836,794 | 799,882 |
| Other shareholders' equity | -36 | 52 | 375 | -412 | 374 |
| TOTAL | $1,074,461 | $974,283 | $1,025,120 | $1,030,720 | $978,799 |
| Total Liabilities And Equity | $1,403,501 | $1,352,832 | $1,313,565 | $1,311,207 | $1,246,364 |