Novavax Inc (NVAX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,873 | 14,104 | 14,318 | 13,092 | 8,358 |
| Marketable Securities | 6,847 | 4,205 | 5,286 | 9,229 | 15,565 |
| Receivables | 3,134 | 3,801 | 3,865 | 3,852 | 3,351 |
| Other current assets | 177 | 1,558 | 392 | 0 | 0 |
| TOTAL | $26,442 | $26,109 | $26,253 | $28,416 | $28,976 |
| Non-Current Assets | |||||
| PPE Net | 7,949 | 6,857 | 7,531 | 7,629 | 7,859 |
| Intangibles | 33,141 | 33,141 | 33,141 | 33,141 | 33,141 |
| Other Non-Current Assets | 1,105 | 469 | 160 | 160 | 160 |
| TOTAL | $42,195 | $40,467 | $40,832 | $40,930 | $41,160 |
| Total Assets | $68,637 | $66,576 | $67,085 | $69,346 | $70,136 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,959 | 2,645 | 2,395 | 2,961 | 3,362 |
| Accrued Expenses | 4,478 | 4,528 | 3,931 | 3,110 | 4,832 |
| TOTAL | $7,841 | $7,579 | $6,741 | $8,995 | $11,126 |
| Non-Current Liabilities | |||||
| Long Term Debt | 400 | 300 | 300 | 300 | 300 |
| Deferred Revenues | 397 | 386 | 375 | 2,864 | 2,852 |
| Other Non-Current Liabilities | 267 | 368 | 869 | 1,605 | 2,909 |
| TOTAL | $6,472 | $5,148 | $5,747 | $4,080 | $5,481 |
| Total Liabilities | $14,313 | $12,727 | $12,488 | $13,075 | $16,607 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,108 | 6,079 | 5,749 | 5,756 | 5,605 |
| Common Shares | 1,226 | 1,175 | 1,154 | 1,151 | 1,120 |
| Retained earnings | -336,992 | -329,656 | -325,951 | -322,738 | -317,745 |
| Other shareholders' equity | 526 | 382 | 463 | -1,112 | -1,123 |
| TOTAL | $54,324 | $53,849 | $54,597 | $56,271 | $53,529 |
| Total Liabilities And Equity | $68,637 | $66,576 | $67,085 | $69,346 | $70,136 |