Osiris Acquisition Corp Cl A (OSI)
Osiris Acquisition Corp Cl A (OSI)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,856 | 44,804 | 57,591 | 61,368 | 84,876 |
| Marketable Securities | 681 | 1,866 | 1,852 | 1,832 | 1,828 |
| Inventories | 87,066 | 80,234 | 67,205 | 68,721 | 68,468 |
| Income taxes - deferred | 22,092 | 44,811 | 20,157 | 17,201 | 43,697 |
| Other current assets | 110,501 | 67,313 | 63,608 | 71,068 | 80,739 |
| TOTAL | $315,196 | $239,028 | $210,413 | $220,190 | $279,608 |
| Non-Current Assets | |||||
| PPE Net | 1,548,926 | 1,502,309 | 1,476,277 | 1,443,244 | 1,387,700 |
| Investments And Advances | 26,269 | 26,090 | 25,183 | 22,774 | 21,397 |
| Intangibles | 176,380 | 142,818 | 125,884 | 126,242 | 124,189 |
| Other Non-Current Assets | 191,816 | 204,186 | 238,885 | 214,552 | 196,604 |
| TOTAL | $1,943,391 | $1,875,403 | $1,866,229 | $1,806,812 | $1,729,890 |
| Total Assets | $2,258,587 | $2,114,431 | $2,076,642 | $2,027,002 | $2,009,498 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 60,381 | 68,587 | 77,237 | 71,444 | 63,442 |
| Accounts payable and accrued liabilities | 165,674 | 90,857 | 93,282 | 85,398 | 117,273 |
| Accrued Expenses | 120,112 | 157,772 | 153,162 | 161,179 | 114,453 |
| Other current liabilities | 15,546 | 17,193 | 15,301 | 23,988 | 15,175 |
| TOTAL | $564,187 | $427,369 | $392,959 | $411,215 | $498,899 |
| Non-Current Liabilities | |||||
| Long Term Debt | 209,575 | 273,710 | 219,171 | 160,483 | 121,906 |
| Deferred Revenues | 186,977 | 92,960 | 36,984 | 49,258 | 170,785 |
| Other Non-Current Liabilities | 189,717 | 158,785 | 184,478 | 167,754 | 182,764 |
| TOTAL | $473,187 | $502,934 | $464,844 | $385,616 | $366,179 |
| Total Liabilities | $1,037,374 | $930,303 | $857,803 | $796,831 | $865,078 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 75,440 | 75,134 | 74,435 | 74,907 | 75,286 |
| Common Shares | 788 | 788 | 788 | 788 | 788 |
| Retained earnings | 1,092,271 | 1,088,736 | 1,133,995 | 1,112,012 | 1,057,944 |
| Other shareholders' equity | 8,282 | 4,809 | 2,479 | 2,097 | -40,680 |
| TOTAL | $1,221,213 | $1,184,128 | $1,218,839 | $1,230,171 | $1,144,420 |
| Total Liabilities And Equity | $2,258,587 | $2,114,431 | $2,076,642 | $2,027,002 | $2,009,498 |