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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)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	33,620	31,956	29,713	46,987	38,627
Marketable Securities	33,216	30,625	28,460	24,720	31,488
Receivables	25,181	25,665	25,050	20,698	13,590
Income taxes - deferred	160	655	470	N/A	N/A
TOTAL	$97,653	$91,713	$86,323	$95,378	$86,468

Non-Current Assets
PPE Net	11,746	10,555	10,296	8,636	7,117
Intangibles	154,180	155,734	155,475	89,296	34,585
Other Non-Current Assets	7,040	5,464	5,095	2,389	349
TOTAL	$172,966	$171,753	$170,866	$100,321	$42,051

Total Assets	$270,619	$263,466	$257,188	$195,699	$128,518

Liabilities
Current Liabilities
Short Term Debt	1,000	1,000	N/A	N/A	N/A
Accounts payable and accrued liabilities	6,915	6,072	19,408	17,474	14,412
Accrued Expenses	14,283	17,450	4,495	3,358	1,688
TOTAL	$22,198	$24,522	$24,903	$21,362	$16,100

Non-Current Liabilities
Long Term Debt	98,250	98,500	98,750	52,470	N/A
Other Non-Current Liabilities	9,379	5,755	4,348	3,196	2,799
TOTAL	$107,629	$104,255	$103,674	$58,609	$3,370

Total Liabilities	$129,827	$128,777	$128,577	$79,971	$19,470

Shareholders' Equity
Shares Outstanding, K	30,735	30,312	30,188	30,025	29,982
Common Shares	31	30	30	30	30
Retained earnings	-112,226	-112,957	-116,018	-119,806	-123,320
Other shareholders' equity	-3,283	-1,658	-549	0	0
TOTAL	$140,792	$134,689	$128,611	$115,728	$109,049

Total Liabilities And Equity	$270,619	$263,466	$257,188	$195,699	$128,518