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Novavax Inc (NVAX)

Novavax Inc (NVAX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 661,497 516,273 635,280 1,347,186 1,291,366
Receivables 123,657 394,890 112,849 82,375 111,645
Inventories 69,592 23,488 34,185 36,683 82,432
TOTAL $1,006,764 $1,127,554 $971,028 $1,703,391 $1,759,965
Non-Current Assets
PPE Net 300,982 299,955 307,414 294,247 255,532
Intangibles 123,780 128,366 129,827 126,331 125,991
Other Non-Current Assets 225,631 129,173 134,430 134,710 125,949
TOTAL $650,393 $557,494 $571,671 $555,288 $507,472
Total Assets $1,657,157 $1,685,048 $1,542,699 $2,258,679 $2,267,437
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 101,914 87,246 124,801 216,517 144,997
Accrued Expenses 311,201 458,397 518,706 591,158 551,069
Other current liabilities 861,956 749,186 858,382 930,055 160,499
TOTAL $1,468,590 $1,596,255 $1,918,858 $2,459,944 $1,667,961
Non-Current Liabilities
Deferred Revenues 192,187 300,473 415,764 370,137 404,776
Other Non-Current Liabilities 204,917 205,631 214,368 222,161 98,569
TOTAL $866,917 $843,312 $519,423 $432,813 $1,165,461
Total Liabilities $2,335,507 $2,439,567 $2,438,281 $2,892,757 $2,833,422
Shareholders' Equity
Shares Outstanding, K 118,790 94,404 86,305 86,173 78,504
Common Shares 1,196 952 871 868 792
Retained earnings -4,642,562 -4,511,786 -4,569,794 -4,275,889 -4,093,640
Other shareholders' equity -11,569 -8,601 -3,392 -6,036 -23,734
TOTAL $-678,350 $-754,519 $-895,582 $-634,078 $-565,985
Total Liabilities And Equity $1,657,157 $1,685,048 $1,542,699 $2,258,679 $2,267,437
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