Osiris Acquisition Corp Cl A (OSI)
Osiris Acquisition Corp Cl A (OSI)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,271 | 68,103 | 103,361 | 87,977 | 65,654 |
| Marketable Securities | 1,571 | 1,772 | 1,075 | 1,425 | 8,535 |
| Inventories | 57,623 | 57,947 | 57,238 | 63,448 | 49,492 |
| Income taxes - deferred | 18,263 | 15,615 | 15,722 | 12,969 | 14,549 |
| Other current assets | 46,571 | 52,653 | 52,906 | 53,068 | 47,385 |
| TOTAL | $164,299 | $196,090 | $230,302 | $218,887 | $185,615 |
| Non-Current Assets | |||||
| PPE Net | 1,351,563 | 1,306,093 | 1,267,122 | 1,235,151 | 1,169,997 |
| Investments And Advances | 19,896 | 18,127 | 16,996 | 16,254 | 17,013 |
| Intangibles | 132,468 | 132,832 | 133,196 | 129,402 | 119,101 |
| Other Non-Current Assets | 173,123 | 161,151 | 116,540 | 108,337 | 134,720 |
| TOTAL | $1,677,050 | $1,618,203 | $1,533,854 | $1,489,144 | $1,440,831 |
| Total Assets | $1,841,349 | $1,814,293 | $1,764,156 | $1,708,031 | $1,626,446 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 55,983 | 55,926 | 55,953 | 54,626 | 80,838 |
| Accounts payable and accrued liabilities | 70,905 | 76,123 | 80,341 | 74,162 | 70,965 |
| Accrued Expenses | 144,937 | 148,168 | 140,476 | 123,859 | 122,953 |
| Other current liabilities | 13,695 | 17,673 | 13,054 | 13,561 | N/A |
| TOTAL | $314,000 | $335,469 | $361,008 | $367,190 | $306,251 |
| Non-Current Liabilities | |||||
| Long Term Debt | 140,594 | 115,171 | 106,940 | 90,243 | 99,342 |
| Deferred Revenues | 21,330 | 31,213 | 42,666 | 100,895 | 18,557 |
| Other Non-Current Liabilities | 161,376 | 158,331 | 122,359 | 118,121 | 127,688 |
| TOTAL | $351,847 | $322,167 | $275,942 | $252,439 | $237,810 |
| Total Liabilities | $665,847 | $657,636 | $636,950 | $619,629 | $544,061 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,660 | 74,618 | 73,902 | 73,782 | 73,765 |
| Common Shares | 788 | 788 | 788 | 788 | 788 |
| Retained earnings | 1,092,570 | 1,084,627 | 1,061,688 | 1,025,447 | 1,019,615 |
| Other shareholders' equity | -24,396 | -21,686 | -2,501 | -1,942 | -2,201 |
| TOTAL | $1,175,502 | $1,156,657 | $1,127,206 | $1,088,402 | $1,082,385 |
| Total Liabilities And Equity | $1,841,349 | $1,814,293 | $1,764,156 | $1,708,031 | $1,626,446 |