U
Osiris Corporation OSRS
$0.00 $0.000.00%
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03/31/2006 12/31/2005 09/30/2005 06/30/2005 03/31/2005
Total Cash And Short-Term Investments 1.47M 601.00K 3.50M 3.80M 1.11M
Total Receivables 45.56M 36.14M 22.86M 24.47M 25.27M
Inventory 32.94M 34.44M 35.65M 35.57M 36.48M
Prepaid Expenses 2.84M 2.94M 2.92M 3.66M 2.71M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 82.81M 74.12M 64.93M 67.51M 65.56M

Total Current Assets 82.81M 74.12M 64.93M 67.51M 65.56M
Net Property, Plant & Equipment 22.75M 22.72M 22.98M 21.50M 19.70M
Long-term Investments 5.56M 5.56M 5.58M 5.30M 5.35M
Goodwill 5.56M 5.56M 5.58M 5.30M 5.35M
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 2.82M 2.55M 1.93M 1.28M 2.66M
Total Assets 113.94M 104.96M 95.41M 96.05M 93.26M

Total Accounts Payable 38.63M 28.01M 16.43M 14.49M 19.84M
Total Accrued Expenses -- -- -- -- --
Short-term Debt 9.38M 10.76M 11.04M 10.81M 9.76M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 28.19M 12.86M 12.76M 6.28M 9.79M
Total Finance Division Other Current Liabilities 6.03M 7.10M 7.69M 13.70M 7.84M
Total Other Current Liabilities 6.03M 7.10M 7.69M 13.70M 7.84M
Total Current Liabilities 82.23M 58.72M 47.92M 45.28M 47.24M

Total Current Liabilities 82.23M 58.72M 47.92M 45.28M 47.24M
Long-Term Debt 4.54M 4.20M 10.95M 5.73M 5.20M
Short-term Debt 9.38M 10.76M 11.04M 10.81M 9.76M
Capital Leases -- -- -- 4.88M 4.97M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 58.45M 86.24M 92.83M 107.29M 129.84M
Total Liabilities 145.22M 149.16M 151.70M 163.18M 187.25M

Common Stock & APIC 11.56M 11.64M 11.96M 12.27M 14.04M
Retained Earnings -39.14M -60.64M -63.60M -78.75M -115.55M
Treasury Stock & Other -3.71M -3.78M -4.65M -651.00K -697.00K
Total Common Equity -31.29M -52.79M -56.29M -67.13M -102.20M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 3.00K 2.00K 1.00K 1.00K --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 3.00K 2.00K 1.00K 1.00K 8.22M

Total Common Equity -31.29M -52.79M -56.29M -67.13M -102.20M
Total Preferred Equity 3.00K 2.00K 1.00K 1.00K 8.22M
Total Minority Interest -- 8.58M -- -- 8.22M
Total Equity -31.29M -44.20M -56.29M -67.13M -93.98M

Weiss Ratings