Innoviva Inc (INVA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,545 | 77,152 | 72,388 | 85,730 | 84,898 |
| Marketable Securities | 105,107 | 107,482 | 128,692 | 137,525 | 157,543 |
| Receivables | 228 | 229 | 608 | 272 | 417 |
| Other current assets | 365 | 17 | 1,142 | 0 | 178 |
| TOTAL | $156,926 | $190,685 | $207,191 | $227,385 | $247,507 |
| Non-Current Assets | |||||
| PPE Net | 18,698 | 16,183 | 15,101 | 14,281 | 13,413 |
| Investments And Advances | 27,028 | 35,077 | 34,490 | 43,800 | 51,045 |
| Other Non-Current Assets | 5,356 | 5,714 | 5,642 | 6,884 | 6,932 |
| TOTAL | $51,082 | $56,974 | $55,233 | $64,965 | $71,390 |
| Total Assets | $208,008 | $247,659 | $262,424 | $292,350 | $318,897 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,892 | 8,818 | 16,011 | 8,075 | 10,493 |
| Accrued Expenses | 27,164 | 29,237 | 21,924 | 22,155 | 19,776 |
| TOTAL | $59,802 | $62,886 | $59,609 | $54,801 | $54,047 |
| Non-Current Liabilities | |||||
| Long Term Debt | 488 | 513 | 538 | 570 | 589 |
| Deferred Revenues | 21,221 | 21,221 | 19,273 | 22,032 | 21,452 |
| Other Non-Current Liabilities | 7,632 | 2,653 | 2,286 | 3,818 | 3,421 |
| TOTAL | $164,002 | $164,429 | $139,505 | $143,515 | $139,243 |
| Total Liabilities | $223,804 | $227,315 | $199,114 | $198,316 | $193,290 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,063 | 60,276 | 60,196 | 60,038 | 59,882 |
| Common Shares | 606 | 602 | 601 | 599 | 597 |
| Retained earnings | -872,387 | -827,262 | -777,812 | -739,975 | -702,195 |
| Other shareholders' equity | 34 | 80 | 23 | -42 | -499 |
| TOTAL | $-15,796 | $20,344 | $63,310 | $94,034 | $125,607 |
| Total Liabilities And Equity | $208,008 | $247,659 | $262,424 | $292,350 | $318,897 |