Genvec Inc (GNVC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,182 | 4,851 | 4,630 | 5,217 | 8,064 |
| Marketable Securities | 19,561 | 25,334 | 18,664 | 21,306 | 25,731 |
| Receivables | 779 | 1,442 | 2,504 | 1,822 | 1,023 |
| Other current assets | 138 | 517 | 387 | 258 | 129 |
| TOTAL | $29,794 | $33,511 | $27,571 | $30,194 | $36,060 |
| Non-Current Assets | |||||
| PPE Net | 5,805 | 6,202 | 6,594 | 6,991 | 7,368 |
| Investments And Advances | 11,034 | 11,066 | 10,455 | 13,438 | 10,506 |
| Intangibles | 1,907 | 1,932 | 1,956 | 1,981 | 1,933 |
| Other Non-Current Assets | 70 | 73 | 77 | 80 | 83 |
| TOTAL | $18,816 | $19,273 | $19,082 | $22,490 | $19,890 |
| Total Assets | $48,610 | $52,784 | $46,653 | $52,684 | $55,950 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,333 | 1,380 | 1,459 | 1,462 | 1,410 |
| Accounts payable and accrued liabilities | 1,692 | 533 | 851 | 1,641 | 1,437 |
| Accrued Expenses | 3,555 | 2,925 | 2,648 | 3,664 | 3,423 |
| TOTAL | $9,006 | $7,623 | $9,158 | $9,558 | $8,249 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,401 | 4,085 | 4,252 | 4,539 | 4,758 |
| Deferred Revenues | 2,426 | 2,785 | 4,200 | 2,791 | 1,979 |
| Other Non-Current Liabilities | 1,267 | 1,302 | 1,498 | 1,561 | 519 |
| TOTAL | $5,619 | $6,411 | $5,750 | $6,100 | $6,309 |
| Total Liabilities | $14,625 | $14,034 | $14,908 | $15,658 | $14,558 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 556 | 555 | 555 | 515 | 509 |
| Common Shares | 56 | 55 | 51 | 51 | 51 |
| Retained earnings | -131,915 | -127,126 | -122,350 | -116,700 | -111,485 |
| Other shareholders' equity | -700 | -773 | -775 | -886 | -691 |
| TOTAL | $33,985 | $38,750 | $31,745 | $37,026 | $41,392 |
| Total Liabilities And Equity | $48,610 | $52,784 | $46,653 | $52,684 | $55,950 |