Innoviva Inc (INVA)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 147,874 | 163,333 | 63,101 | 69,721 | 109,923 |
| Marketable Securities | 145,945 | 146,301 | 129,367 | 140,972 | 115,525 |
| Receivables | 332 | 194 | 184 | 33 | 16 |
| Other current assets | 370 | 531 | 532 | 434 | 448 |
| TOTAL | $300,272 | $316,354 | $197,487 | $216,223 | $232,149 |
| Non-Current Assets | |||||
| PPE Net | 10,548 | 10,215 | 10,253 | 11,049 | 11,881 |
| Other Non-Current Assets | 4,288 | 4,633 | 4,840 | 5,177 | 5,900 |
| TOTAL | $14,836 | $14,848 | $15,093 | $16,226 | $17,781 |
| Total Assets | $315,108 | $331,202 | $212,580 | $232,449 | $249,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,214 | 2,128 | 1,776 | 1,749 | 1,999 |
| Accrued Expenses | 8,043 | 13,790 | 8,951 | 6,923 | 6,582 |
| Other current liabilities | 1,724 | N/A | N/A | N/A | N/A |
| TOTAL | $33,419 | $40,054 | $36,381 | $36,004 | $35,576 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13 | 69 | 109 | 175 | 213 |
| Deferred Revenues | 21,238 | 21,922 | 22,802 | 22,802 | 22,801 |
| Other Non-Current Liabilities | 172,500 | 172,500 | 172,500 | 172,500 | 172,814 |
| TOTAL | $309,508 | $313,568 | $317,343 | $322,403 | $327,383 |
| Total Liabilities | $342,927 | $353,622 | $353,724 | $358,407 | $362,959 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,095 | 82,861 | 73,990 | 73,660 | 73,163 |
| Common Shares | 816 | 804 | 739 | 736 | 731 |
| Retained earnings | -1,223,283 | -1,200,616 | -1,181,317 | -1,160,095 | -1,139,290 |
| Other shareholders' equity | 28 | 33 | 77 | -26 | -18 |
| TOTAL | $-27,819 | $-22,420 | $-141,144 | $-125,958 | $-113,029 |
| Total Liabilities And Equity | $315,108 | $331,202 | $212,580 | $232,449 | $249,930 |