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OSI Pharmaceuticals (OSIP)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 235M 273M 205M 155M 143M
Short Term Investments 254M 243M 336M 401M 399M
Accounts Receivable 97.0M 102M 98.1M 107M 113M
Inventories 20.5M 20.1M 18.5M 18.5M 19.5M
Pre-paid Expenses 6.54M 6.72M 8.08M 9.89M 16.1M
Deferred Tax Assets 0 45.4M 35.0M 24.7M 43.1M
Other Current Assets 783K 917K 0 0 0
Total Current Assets 613M 690M 701M 716M 734M
Property, Plant & Equipment 44.5M 43.4M 44.5M 66.9M 92.5M
Goodwill & Intangibles 49.1M 46.4M 46.0M 47.2M 46.6M
Other Long-term Assets 22.9M 21.7M 20.0M 19.9M 56.1M
Total Long-Term Assets 117M 403M 384M 408M 433M
Total Assets 730M 1.09B 1.09B 1.12B 1.17B
Accounts Payable 44.9M 6.66M 32.8M 40.8M 53.9M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 14.5M 12.1M 12.4M 12.5M 13.2M
Total Current Liabilities 59.3M 61.1M 45.2M 53.2M 67.1M
Long Term Debt 415M 415M 373M 376M 380M
Capital Lease Obligations 0 0 6.39M 4.87M 4.84M
Deferred Income Tax 0 8.15M 0 0 0
Other Long-term Liabilities 47.1M 37.3M 36.5M 35.7M 35.3M
Total Long-term Liabilities 462M 460M 415M 417M 420M
Minority Interest 0 0 0 0 0
Total Liabilities 521M 522M 461M 470M 487M
Preferred Stock 0 0 0 0 0
Common Par 610K 611K 613K 613K 614K
Additional Paid-In Capital 1.69B 1.69B 1.77B 1.78B 1.79B
Retained Earnings -1.38B -1.02B -1.04B -1.02B -1.01B
Treasury Stock -102M -102M -102M -102M -102M
Other Equity 40K -3.91M -3.96M 1.66M 3.07M
Total Shareholder's Equity 208M 572M 624M 654M 680M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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