Osiris Acquisition Corp Cl A (OSI)
Osiris Acquisition Corp Cl A
(OSI)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 374,197 | 162,711 | 220,526 | 292,967 | 305,256 |
| Inventories | 69,223 | 71,226 | 53,043 | 54,184 | 58,974 |
| Income taxes - deferred | 30,822 | 29,197 | 28,833 | 25,967 | 26,687 |
| Other current assets | 106,457 | 76,798 | 81,759 | 72,907 | 73,957 |
| TOTAL | $580,699 | $339,932 | $384,161 | $446,025 | $464,874 |
| Non-Current Assets | |||||
| PPE Net | 806,004 | 805,909 | 799,419 | 804,434 | 815,998 |
| Investments And Advances | 35,033 | 34,495 | 38,914 | 35,409 | 31,673 |
| Intangibles | 1,011,567 | 1,016,172 | 1,019,658 | 1,023,392 | 1,026,788 |
| Other Non-Current Assets | 132,256 | 133,286 | 139,062 | 140,987 | 139,790 |
| TOTAL | $1,984,860 | $1,989,862 | $1,997,053 | $2,004,222 | $2,014,249 |
| Total Assets | $2,565,559 | $2,329,794 | $2,381,214 | $2,450,247 | $2,479,123 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 51,587 | 25,033 | 79,974 | 96,103 | 95,284 |
| Accounts payable and accrued liabilities | 95,798 | 85,873 | 98,229 | 102,378 | 76,919 |
| Accrued Expenses | 209,395 | 188,779 | 209,697 | 198,994 | 210,700 |
| Other current liabilities | 15,044 | 15,656 | N/A | N/A | N/A |
| TOTAL | $671,420 | $471,630 | $561,845 | $578,953 | $651,961 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,282,377 | 1,292,006 | 1,233,284 | 1,298,124 | 1,301,543 |
| Deferred Revenues | 299,596 | 156,289 | 173,945 | 181,478 | 269,058 |
| Other Non-Current Liabilities | 314,935 | 314,035 | 315,809 | 318,970 | 326,094 |
| TOTAL | $1,898,030 | $1,898,467 | $1,837,745 | $1,899,113 | $1,905,088 |
| Total Liabilities | $2,569,450 | $2,370,097 | $2,399,590 | $2,478,066 | $2,557,049 |
| Shareholders' Equity | |||||
| Retained earnings | -734,498 | -771,224 | -762,714 | -768,364 | -815,252 |
| Other shareholders' equity | -12,402 | -9,541 | 5,568 | 3,302 | 1,566 |
| TOTAL | $-3,891 | $-40,303 | $-18,376 | $-27,819 | $-77,926 |
| Total Liabilities And Equity | $2,565,559 | $2,329,794 | $2,381,214 | $2,450,247 | $2,479,123 |