Innoviva Inc (INVA)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 161,096 | 14,310 | 44,778 | 62,736 | 90,658 |
| Marketable Securities | 134,393 | 185,854 | 196,137 | 202,433 | 193,229 |
| Receivables | 94 | 63 | 223 | 63 | 32 |
| Inventories | 4,299 | N/A | N/A | N/A | N/A |
| Other current assets | 100 | 200 | 100 | 85 | 200 |
| TOTAL | $303,380 | $204,327 | $244,763 | $269,165 | $288,625 |
| Non-Current Assets | |||||
| PPE Net | 9,660 | 10,059 | 10,372 | 10,206 | 10,334 |
| Investments And Advances | 83,208 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 3,174 | 3,341 | 3,647 | 3,954 | 4,161 |
| TOTAL | $96,042 | $13,400 | $14,019 | $14,160 | $14,495 |
| Total Assets | $399,422 | $217,727 | $258,782 | $283,325 | $303,120 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,989 | 5,308 | 5,813 | 3,699 | 2,165 |
| Accrued Expenses | 12,939 | 12,509 | 18,971 | 13,276 | 10,376 |
| Other current liabilities | N/A | N/A | N/A | 1,843 | 1,935 |
| TOTAL | $25,776 | $25,575 | $45,496 | $39,814 | $35,191 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,771 | 5,771 | 18,697 | 20,887 | 20,553 |
| Other Non-Current Liabilities | 172,500 | 172,500 | 172,500 | 172,500 | 172,500 |
| TOTAL | $184,390 | $186,021 | $300,338 | $302,663 | $305,411 |
| Total Liabilities | $210,166 | $211,596 | $345,834 | $342,477 | $340,602 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 96,900 | 86,542 | 86,149 | 85,128 | 84,767 |
| Common Shares | 969 | 865 | 855 | 851 | 848 |
| Retained earnings | -1,268,486 | -1,231,366 | -1,315,960 | -1,278,953 | -1,248,328 |
| Other shareholders' equity | -109 | -9 | 16 | 16 | -8 |
| TOTAL | $189,256 | $6,131 | $-87,052 | $-59,152 | $-37,482 |
| Total Liabilities And Equity | $399,422 | $217,727 | $258,782 | $283,325 | $303,120 |