Novavax Inc (NVAX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,027,610 | 647,278 | 401,325 | 531,163 | 186,781 |
| Marketable Securities | 2,250 | 157,649 | 169,860 | 77,902 | 57,474 |
| Receivables | 102,193 | 262,012 | 16,181 | N/A | N/A |
| TOTAL | $2,246,784 | $1,248,203 | $671,217 | $636,381 | $255,232 |
| Non-Current Assets | |||||
| PPE Net | 192,044 | 179,954 | 131,834 | 115,375 | 10,795 |
| Intangibles | 136,149 | 141,104 | 132,264 | 124,099 | 55,040 |
| Other Non-Current Assets | 33,389 | 13,218 | 8,705 | 56,372 | 7,001 |
| TOTAL | $361,582 | $334,276 | $272,803 | $295,846 | $72,836 |
| Total Assets | $2,608,366 | $1,582,479 | $944,020 | $932,227 | $328,068 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 113,605 | 54,332 | 15,097 | 9,242 | 2,518 |
| Accrued Expenses | 148,611 | 137,390 | 80,843 | 43,768 | 12,035 |
| Other current liabilities | 2,386 | 8,860 | 5,604 | 1,470 | 1,316 |
| TOTAL | $1,208,555 | $579,672 | $239,218 | $213,331 | $18,982 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 822,809 | 273,228 | 81,814 | 158,851 | 3,113 |
| Other Non-Current Liabilities | 343,988 | 335,515 | 532,763 | 531,870 | 330,557 |
| TOTAL | $360,684 | $375,598 | $598,362 | $534,370 | $333,057 |
| Total Liabilities | $1,569,239 | $955,270 | $837,580 | $747,701 | $352,039 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 74,094 | 73,859 | 63,660 | 61,278 | 57,959 |
| Common Shares | 745 | 714 | 633 | 612 | 539 |
| Retained earnings | -2,096,918 | -1,874,199 | -1,696,635 | -1,499,325 | -1,457,665 |
| Other shareholders' equity | -814 | 7,218 | -5,202 | -12,833 | -14,124 |
| TOTAL | $1,039,127 | $627,209 | $106,440 | $184,526 | $-23,971 |
| Total Liabilities And Equity | $2,608,366 | $1,582,479 | $944,020 | $932,227 | $328,068 |