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Osiris Acquisition Corp Cl A (OSI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2001	09-2001	06-2001	03-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	115,928	67,513	68,333	78,934	131,604
Marketable Securities	20,310	N/A	N/A	N/A	N/A
Inventories	38,775	31,716	35,075	33,555	27,871
Other current assets	31,347	27,565	32,435	30,019	22,572
TOTAL	$206,360	$126,794	$135,843	$142,508	$182,047

Non-Current Assets
PPE Net	813,065	776,298	736,415	707,157	693,975
Investments And Advances	46,485	41,666	47,938	40,096	29,655
Intangibles	94,453	0	0	0	0
Other Non-Current Assets	77,385	150,009	147,347	152,551	116,858
TOTAL	$1,031,388	$967,973	$931,700	$899,804	$840,488

Total Assets	$1,237,748	$1,094,767	$1,067,543	$1,042,312	$1,022,535

Liabilities
Current Liabilities
Short Term Debt	12,763	10,993	8,595	5,553	4,958
Accounts payable and accrued liabilities	47,179	30,804	32,772	29,637	37,162
Accrued Expenses	69,683	67,672	57,862	61,974	57,846
TOTAL	$189,760	$118,696	$116,710	$140,358	$168,045

Non-Current Liabilities
Long Term Debt	13,830	12,826	12,516	12,301	11,678
Deferred Revenues	60,135	9,227	17,481	21,881	54,458
Other Non-Current Liabilities	69,436	44,126	42,074	42,611	20,840
TOTAL	$106,144	$72,456	$67,813	$69,411	$46,900

Total Liabilities	$295,904	$191,152	$184,523	$209,769	$214,945

Shareholders' Equity
Shares Outstanding, K	76,815	76,525	76,770	76,116	N/A
Common Shares	786	785	785	785	785
Retained earnings	762,414	731,658	707,113	675,720	638,383
Other shareholders' equity	-4	48	454	434	-119
TOTAL	$941,844	$903,615	$883,020	$832,543	$807,590

Total Liabilities And Equity	$1,237,748	$1,094,767	$1,067,543	$1,042,312	$1,022,535