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Osiris Therapeutics (OSIR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	12-2012	12-2011	12-2010	12-2009
Assets
Current Assets
Cash & Cash Equivalents	2,416	1,854	1,661	1,442	1,306
Marketable Securities	56,594	32,238	45,730	66,166	99,409
Receivables	22,724	2,854	728	1,928	1,138
Inventories	1,929	1,278	767	510	N/A
Income taxes - deferred	N/A	N/A	2,188	3,170	N/A
Other current assets	91	209	0	0	0
TOTAL	$84,109	$39,036	$51,418	$73,952	$102,801

Non-Current Assets
PPE Net	1,896	2,111	2,463	3,127	3,734
Other Non-Current Assets	6,092	317	392	705	1,061
TOTAL	$7,988	$2,428	$2,855	$3,832	$4,795

Total Assets	$92,097	$41,464	$54,273	$77,784	$107,596

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,842	2,096	4,692	5,569	9,013
TOTAL	$10,793	$5,043	$8,025	$46,529	$50,439

Non-Current Liabilities
Deferred Revenues	N/A	N/A	3,333	40,960	41,011
Other Non-Current Liabilities	355	531	430	465	424
TOTAL	$355	$531	$430	$3,798	$44,597

Total Liabilities	$11,148	$5,574	$8,455	$50,327	$95,036

Shareholders' Equity
Shares Outstanding, K	34,221	32,924	32,828	32,819	32,775
Common Shares	34	33	33	33	33
Retained earnings	-201,754	-243,392	-232,327	-247,219	-260,344
Other shareholders' equity	-33	-20	20	-3	-88
TOTAL	$80,949	$35,890	$45,818	$27,457	$12,560

Total Liabilities And Equity	$92,097	$41,464	$54,273	$77,784	$107,596