Novavax Inc (NVAX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,893 | 6,944 | 4,442 | 9,202 | 17,876 |
| Receivables | 3,571 | 1,147 | 1,133 | 626 | 827 |
| Inventories | 800 | 1,651 | 1,400 | 2,372 | 3,464 |
| TOTAL | $37,611 | $10,704 | $8,304 | $13,573 | $23,937 |
| Non-Current Assets | |||||
| PPE Net | 11,589 | 12,116 | 12,759 | 13,447 | 14,147 |
| Intangibles | 34,251 | 36,471 | 37,758 | 37,973 | 38,189 |
| Other Non-Current Assets | 931 | 1,255 | 1,477 | 1,585 | 1,720 |
| TOTAL | $46,771 | $49,842 | $51,994 | $53,005 | $54,056 |
| Total Assets | $84,382 | $60,546 | $60,298 | $66,578 | $77,993 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,426 | 753 | 1,230 | 1,518 | 3,242 |
| Accrued Expenses | 2,597 | 3,488 | 3,747 | 3,680 | 4,140 |
| Other current liabilities | 138 | N/A | N/A | N/A | 123 |
| TOTAL | $4,876 | $4,708 | $5,631 | $6,130 | $8,576 |
| Non-Current Liabilities | |||||
| Long Term Debt | 678 | N/A | N/A | N/A | 892 |
| Other Non-Current Liabilities | 29,000 | 35,000 | 35,000 | 35,000 | 35,078 |
| TOTAL | $29,854 | $35,936 | $35,973 | $36,053 | $36,136 |
| Total Liabilities | $34,730 | $40,644 | $41,604 | $42,183 | $44,712 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,737 | 2,456 | 2,178 | 1,990 | 1,990 |
| Common Shares | 503 | 441 | 398 | 398 | 398 |
| Retained earnings | -141,894 | -148,049 | -145,322 | -139,606 | -130,720 |
| Other shareholders' equity | -2,318 | -1,893 | -1,893 | -1,893 | -1,893 |
| TOTAL | $49,652 | $19,902 | $18,694 | $24,395 | $33,281 |
| Total Liabilities And Equity | $84,382 | $60,546 | $60,298 | $66,578 | $77,993 |