Novavax Inc (NVAX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,893 | 17,876 | 27,633 | 3,005 | 20,045 |
| Receivables | 3,571 | 827 | 1,960 | 1,882 | 3,878 |
| Inventories | 800 | 3,464 | 855 | 633 | 537 |
| TOTAL | $37,611 | $23,937 | $32,062 | $6,242 | $25,027 |
| Non-Current Assets | |||||
| PPE Net | 11,589 | 14,147 | 15,244 | 13,655 | 4,326 |
| Intangibles | 34,251 | 38,189 | 36,451 | 37,107 | 37,762 |
| Other Non-Current Assets | 931 | 1,720 | 402 | 501 | 0 |
| TOTAL | $46,771 | $54,056 | $52,097 | $51,263 | $42,088 |
| Total Assets | $84,382 | $77,993 | $84,159 | $57,505 | $67,115 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,065 | 211 | N/A |
| Accounts payable and accrued liabilities | 1,426 | 3,242 | 2,342 | 2,534 | 1,410 |
| Accrued Expenses | 2,597 | 4,140 | 1,179 | 2,844 | 4,337 |
| Other current liabilities | 138 | 123 | N/A | N/A | N/A |
| TOTAL | $4,876 | $8,576 | $4,836 | $5,864 | $6,997 |
| Non-Current Liabilities | |||||
| Long Term Debt | 678 | 892 | N/A | 1,103 | N/A |
| Deferred Revenues | N/A | N/A | 250 | 275 | 1,250 |
| Other Non-Current Liabilities | 29,000 | 35,078 | 40,000 | 40,000 | 30,000 |
| TOTAL | $29,854 | $36,136 | $43,379 | $43,568 | $32,625 |
| Total Liabilities | $34,730 | $44,712 | $48,215 | $49,432 | $39,622 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,737 | 1,990 | 1,736 | 1,486 | 1,196 |
| Common Shares | 503 | 398 | 349 | 252 | 239 |
| Retained earnings | -141,894 | -130,720 | -104,800 | -87,527 | -64,830 |
| Other shareholders' equity | -2,318 | -1,893 | -1,893 | -1,013 | 223 |
| TOTAL | $49,652 | $33,281 | $35,944 | $8,073 | $27,493 |
| Total Liabilities And Equity | $84,382 | $77,993 | $84,159 | $57,505 | $67,115 |