Innoviva Inc (INVA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 49,787 | 101,411 | 35,748 | N/A |
| Marketable Securities | 112,138 | 155,730 | 53,404 | N/A |
| Receivables | 990 | 2,124 | 408 | N/A |
| Other current assets | 32 | 0 | 0 | 0 |
| TOTAL | $166,850 | $264,468 | $91,248 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 13,180 | 13,242 | 15,815 | N/A |
| Investments And Advances | 38,084 | 0 | 0 | 0 |
| Other Non-Current Assets | 6,721 | 8,312 | 18,386 | 0 |
| TOTAL | $57,985 | $21,554 | $34,201 | $N/A |
| Total Assets | $224,835 | $286,022 | $125,449 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 8,118 | 5,925 | 3,199 | 0 |
| Accrued Expenses | 19,820 | 12,095 | 6,290 | N/A |
| TOTAL | $48,173 | $33,938 | $20,163 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 631 | 706 | 967 | N/A |
| Deferred Revenues | 16,994 | 10,959 | 5,273 | N/A |
| Other Non-Current Liabilities | 2,658 | 1,099 | 0 | 0 |
| TOTAL | $117,078 | $61,717 | $37,494 | $N/A |
| Total Liabilities | $165,251 | $95,655 | $57,657 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 59,260 | 53,112 | N/A | N/A |
| Common Shares | 538 | 529 | 72 | N/A |
| Retained earnings | -611,768 | -468,604 | -365,950 | N/A |
| Other shareholders' equity | -5,485 | -11,256 | 364,933 | 0 |
| TOTAL | $59,584 | $190,367 | $67,792 | $N/A |
| Total Liabilities And Equity | $224,835 | $286,022 | $125,449 | $0 |