Innoviva Inc (INVA)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 151,778 | 159,180 | 78,746 | 149,579 | 141,186 |
| Marketable Securities | 16,414 | 28,103 | 127,446 | 79,684 | 109,954 |
| Receivables | 27,539 | 26,228 | 16,947 | 13,997 | 10,239 |
| TOTAL | $196,706 | $214,325 | $223,754 | $243,957 | $262,392 |
| Non-Current Assets | |||||
| PPE Net | 193 | 221 | 248 | 276 | 303 |
| Investments And Advances | 0 | 0 | 0 | 0 | 3,932 |
| Other Non-Current Assets | 190,930 | 194,386 | 213,629 | 217,853 | 222,072 |
| TOTAL | $191,123 | $194,607 | $213,877 | $218,129 | $226,307 |
| Total Assets | $387,829 | $408,932 | $437,631 | $462,086 | $488,699 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 576 | 818 | 154 | 612 | 1,151 |
| Accrued Expenses | 7,475 | 9,570 | 7,782 | 8,928 | 7,258 |
| TOTAL | $10,623 | $13,491 | $11,278 | $12,214 | $10,980 |
| Non-Current Liabilities | |||||
| Long Term Debt | 483,389 | 482,139 | 488,976 | 483,363 | 476,954 |
| Deferred Revenues | 885 | 885 | 885 | 885 | 885 |
| Other Non-Current Liabilities | 252,908 | 252,848 | 256,956 | 256,857 | 257,056 |
| TOTAL | $739,175 | $738,086 | $749,352 | $743,864 | $737,862 |
| Total Liabilities | $749,798 | $751,577 | $760,630 | $756,078 | $748,842 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 113,070 | 114,118 | 117,426 | 117,129 | 116,873 |
| Common Shares | 1,132 | 1,149 | 1,176 | 1,172 | 1,169 |
| Retained earnings | -1,687,992 | -1,692,427 | -1,696,728 | -1,692,144 | -1,684,334 |
| Other shareholders' equity | -264 | -265 | -252 | -273 | -275 |
| TOTAL | $-361,969 | $-342,645 | $-322,999 | $-293,992 | $-260,143 |
| Total Liabilities And Equity | $387,829 | $408,932 | $437,631 | $462,086 | $488,699 |