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Nighthawk Biosciences Inc (NHWK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2010	06-2010	03-2010	12-2009	09-2009
Assets
Current Assets
Cash & Cash Equivalents	24,874	24,311	33,929	26,293	24,911
Marketable Securities	N/A	N/A	N/A	6,000	5,999
Receivables	28,978	29,019	20,808	19,683	24,193
Income taxes - deferred	2,367	2,426	2,759	1,022	883
Other current assets	4,462	6,101	0	4,344	0
TOTAL	$63,510	$65,214	$63,894	$59,264	$61,297

Non-Current Assets
PPE Net	10,067	10,368	13,080	11,025	13,088
Intangibles	19,344	20,287	43,529	22,190	74,278
Other Non-Current Assets	24,858	24,204	26,753	73,195	20,919
TOTAL	$54,269	$54,859	$83,362	$106,410	$108,285

Total Assets	$117,779	$120,073	$147,256	$165,674	$169,582

Liabilities
Current Liabilities
Short Term Debt	10,518	10,518	802	802	833
Accounts payable and accrued liabilities	5,900	6,166	5,910	6,130	7,078
Accrued Expenses	7,689	7,041	7,223	6,620	7,534
TOTAL	$24,107	$23,991	$13,935	$14,174	$15,445

Non-Current Liabilities
Long Term Debt	41,157	41,287	77,203	77,404	80,581
Other Non-Current Liabilities	5,456	7,762	5,701	5,366	6,518
TOTAL	$46,613	$49,049	$82,904	$82,770	$87,099

Total Liabilities	$70,720	$73,040	$96,839	$96,944	$102,544

Shareholders' Equity
Shares Outstanding, K	23,906	23,738	23,616	23,575	23,543
Common Shares	24	24	24	24	24
Retained earnings	-176,675	-175,039	-170,854	-151,660	-152,316
Other shareholders' equity	277	-199	-374	-740	-1,537
TOTAL	$47,059	$47,033	$50,417	$68,730	$67,038

Total Liabilities And Equity	$117,779	$120,073	$147,256	$165,674	$169,582