Innoviva Inc (INVA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,522 | 49,787 | 22,359 | 63,879 | 85,499 |
| Marketable Securities | 155,073 | 112,138 | 149,964 | 138,499 | 146,333 |
| Receivables | 4,032 | 990 | 953 | 6,287 | 1,548 |
| Other current assets | 238 | 32 | 0 | 0 | 0 |
| TOTAL | $266,916 | $166,850 | $177,011 | $213,248 | $238,506 |
| Non-Current Assets | |||||
| PPE Net | 13,419 | 13,180 | 13,062 | 13,631 | 13,395 |
| Investments And Advances | 40,159 | 38,084 | 0 | 0 | 0 |
| Other Non-Current Assets | 6,840 | 6,721 | 6,915 | 6,922 | 7,295 |
| TOTAL | $60,418 | $57,985 | $19,977 | $20,553 | $20,690 |
| Total Assets | $327,334 | $224,835 | $196,988 | $233,801 | $259,196 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,429 | 8,118 | 7,781 | 8,199 | 9,882 |
| Accrued Expenses | 20,993 | 19,820 | 17,597 | 14,740 | 10,865 |
| TOTAL | $53,112 | $48,173 | $40,427 | $38,330 | $36,013 |
| Non-Current Liabilities | |||||
| Long Term Debt | 607 | 631 | 656 | 669 | 688 |
| Deferred Revenues | 17,480 | 16,994 | 12,021 | 12,021 | 11,563 |
| Other Non-Current Liabilities | 3,055 | 2,658 | 0 | 0 | 0 |
| TOTAL | $116,702 | $117,078 | $58,384 | $61,513 | $62,105 |
| Total Liabilities | $169,814 | $165,251 | $98,811 | $99,843 | $98,118 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,495 | 59,260 | 63,177 | 53,625 | 53,279 |
| Common Shares | 594 | 538 | 536 | 534 | 531 |
| Retained earnings | -660,720 | -611,768 | -569,557 | -531,771 | -500,055 |
| Other shareholders' equity | -514 | -5,485 | -6,911 | -8,774 | -10,542 |
| TOTAL | $157,520 | $59,584 | $98,177 | $133,958 | $161,078 |
| Total Liabilities And Equity | $327,334 | $224,835 | $196,988 | $233,801 | $259,196 |