Osiris Acquisition Corp Cl A (OSI)
Osiris Acquisition Corp Cl A
(OSI)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 160,662 | 142,973 | 189,920 | 293,151 | 112,337 |
| Inventories | 52,926 | 47,326 | 45,464 | 57,223 | 54,520 |
| Income taxes - deferred | 31,421 | 28,919 | 28,502 | 38,644 | 34,551 |
| Other current assets | 78,219 | 84,437 | 89,334 | 95,494 | 103,022 |
| TOTAL | $323,228 | $303,655 | $353,220 | $484,512 | $304,430 |
| Non-Current Assets | |||||
| PPE Net | 830,674 | 846,546 | 862,858 | 888,738 | 913,924 |
| Investments And Advances | 28,268 | 24,772 | 23,861 | 22,718 | 22,046 |
| Intangibles | 1,030,233 | 1,033,812 | 1,037,323 | 1,041,015 | 1,044,530 |
| Other Non-Current Assets | 141,719 | 134,979 | 144,690 | 148,046 | 149,914 |
| TOTAL | $2,030,894 | $2,040,109 | $2,068,732 | $2,100,517 | $2,130,414 |
| Total Assets | $2,354,122 | $2,343,764 | $2,421,952 | $2,585,029 | $2,434,844 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 132,994 | 117,314 | 85,342 | 134,333 | 95,382 |
| Accounts payable and accrued liabilities | 102,112 | 107,744 | 110,238 | 107,147 | 99,174 |
| Accrued Expenses | 186,351 | 175,478 | 203,927 | 233,671 | 220,667 |
| TOTAL | $558,845 | $548,744 | $557,991 | $712,731 | $534,442 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,304,575 | 1,308,002 | 1,389,282 | 1,393,819 | 1,430,364 |
| Deferred Revenues | 137,388 | 148,208 | 158,484 | 237,580 | 118,368 |
| Other Non-Current Liabilities | 328,173 | 327,036 | 330,957 | 336,596 | 344,612 |
| TOTAL | $1,903,936 | $1,901,223 | $1,982,844 | $1,999,122 | $1,998,261 |
| Total Liabilities | $2,462,781 | $2,449,967 | $2,540,835 | $2,711,853 | $2,532,703 |
| Shareholders' Equity | |||||
| Retained earnings | -827,941 | -820,233 | -837,866 | -842,966 | -813,050 |
| Other shareholders' equity | 53 | -3,668 | 3,170 | 2,173 | 2,633 |
| TOTAL | $-108,659 | $-106,203 | $-118,883 | $-126,824 | $-97,859 |
| Total Liabilities And Equity | $2,354,122 | $2,343,764 | $2,421,952 | $2,585,029 | $2,434,844 |