Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:InvestmentOwnedAtFairValue us-gaap:CashAndCashEquivalentsAtCarryingValue 1
2 us-gaap:InvestmentOwnedAtFairValue us-gaap:TradingSecuritiesEquity 1
3 us-gaap:InvestmentOwnedAtFairValue us-gaap:ShortTermInvestments 1
4 us-gaap:InvestmentOwnedAtFairValue us-gaap:LongTermInvestments 1
5 us-gaap:InvestmentOwnedAtFairValue us-gaap:DerivativeAssetsLiabilitiesAtFairValueNet 1
6 us-gaap:InvestmentOwnedAtFairValue us-gaap:AvailableForSaleSecuritiesNoncurrent 1
7 us-gaap:InvestmentOwnedAtFairValue osis:InsuranceCompanyContractsFairValue 1
8 us-gaap:InvestmentOwnedAtFairValue us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1

(Note that this is a work in progress!)