Nighthawk Biosciences Inc
(NHWK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 5,814 | N/A |
| Receivables | 6,073 | N/A |
| TOTAL | $12,227 | $N/A |
| Non-Current Assets | ||
| PPE Net | 3,043 | N/A |
| Intangibles | 1,959 | 0 |
| Other Non-Current Assets | 34 | 0 |
| TOTAL | $5,036 | $N/A |
| Total Assets | $17,262 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 2,250 | N/A |
| Accounts payable and accrued liabilities | 3,194 | 0 |
| Accrued Expenses | 2,092 | N/A |
| Other current liabilities | 500 | N/A |
| TOTAL | $8,062 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 9,750 | N/A |
| Other Non-Current Liabilities | 22,031 | 0 |
| TOTAL | $31,910 | $N/A |
| Total Liabilities | $39,971 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 16 | N/A |
| Retained earnings | -25,641 | N/A |
| TOTAL | $-22,709 | $N/A |
| Total Liabilities And Equity | $17,262 | $0 |