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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)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	47,132	40,597	47,160	55,239	38,245
Marketable Securities	4,996	4,991	N/A	N/A	10,000
Receivables	23,142	22,684	24,393	26,399	26,553
Income taxes - deferred	267	N/A	855	615	294
TOTAL	$82,579	$75,176	$78,639	$85,079	$79,392

Non-Current Assets
PPE Net	11,239	10,915	10,528	11,018	11,669
Intangibles	76,009	77,747	148,334	150,324	152,380
Other Non-Current Assets	22,890	22,556	7,648	5,746	5,563
TOTAL	$110,138	$111,218	$166,510	$167,088	$169,612

Total Assets	$192,717	$186,394	$245,149	$252,167	$249,004

Liabilities
Current Liabilities
Short Term Debt	955	955	955	1,000	1,000
Accounts payable and accrued liabilities	7,111	5,842	6,327	6,063	6,895
Accrued Expenses	6,999	6,102	7,400	7,075	8,477
TOTAL	$15,065	$12,899	$14,682	$14,138	$16,372

Non-Current Liabilities
Long Term Debt	92,667	92,906	93,145	97,750	98,000
Other Non-Current Liabilities	6,573	7,185	7,555	7,044	6,594
TOTAL	$99,240	$100,091	$100,700	$104,794	$104,594

Total Liabilities	$114,305	$112,990	$115,382	$118,932	$120,966

Shareholders' Equity
Shares Outstanding, K	26,503	26,483	26,559	28,606	28,542
Common Shares	27	26	28	29	29
Retained earnings	-154,035	-156,129	-103,516	-106,173	-109,456
Other shareholders' equity	-1,103	-3,342	-4,174	-1,628	-1,692
TOTAL	$78,412	$73,404	$129,767	$133,235	$128,038

Total Liabilities And Equity	$192,717	$186,394	$245,149	$252,167	$249,004