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Osiris Acquisition Corp Cl A (OSI)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	N/A	175,110	N/A	N/A	69,768
Marketable Securities	N/A	N/A	N/A	N/A	1,879
Inventories	N/A	81,036	N/A	N/A	83,543
Income taxes - deferred	N/A	24,618	N/A	N/A	24,492
Other current assets	0	86,149	0	0	63,054
TOTAL	$N/A	$366,913	$N/A	$N/A	$242,736

Non-Current Assets
PPE Net	N/A	1,245,245	N/A	N/A	1,555,758
Investments And Advances	0	26,212	0	0	25,519
Intangibles	0	1,777,160	0	0	176,115
Other Non-Current Assets	0	287,929	0	0	214,669
TOTAL	$N/A	$3,336,546	$N/A	$N/A	$1,972,061

Total Assets	$N/A	$3,703,459	$N/A	$N/A	$2,214,797

Liabilities
Current Liabilities
Short Term Debt	N/A	67,558	N/A	N/A	38,936
Accounts payable and accrued liabilities	0	155,923	0	0	141,692
Accrued Expenses	N/A	154,966	N/A	N/A	128,825
Other current liabilities	N/A	11,793	N/A	N/A	15,833
TOTAL	$N/A	$589,341	$N/A	$N/A	$471,780

Non-Current Liabilities
Long Term Debt	N/A	1,810,970	N/A	N/A	190,676
Deferred Revenues	N/A	196,298	N/A	N/A	127,490
Other Non-Current Liabilities	-859	390,631	0	0	222,035
TOTAL	$N/A	$2,514,726	$N/A	$N/A	$488,497

Total Liabilities	$N/A	$3,104,067	$N/A	$N/A	$960,277

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	N/A	N/A	75,583
Common Shares	N/A	N/A	N/A	N/A	788
Retained earnings	N/A	-40,055	N/A	N/A	1,100,230
Other shareholders' equity	0	-2,200	0	0	7,608
TOTAL	$N/A	$599,392	$N/A	$N/A	$1,254,520

Total Liabilities And Equity	$0	$3,703,459	$0	$0	$2,214,797