Novavax Inc (NVAX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,607 | 132,950 | 134,541 | 136,667 | 105,981 |
| Marketable Securities | 78,636 | 30,358 | 50,996 | 68,321 | 111,515 |
| TOTAL | $194,335 | $181,034 | $203,311 | $225,995 | $236,683 |
| Non-Current Assets | |||||
| PPE Net | 30,829 | 32,422 | 35,987 | 37,299 | 38,531 |
| Intangibles | 58,880 | 60,861 | 61,436 | 61,884 | 62,466 |
| Other Non-Current Assets | 1,763 | 1,750 | 1,759 | 8,899 | 18,026 |
| TOTAL | $91,472 | $95,033 | $99,182 | $108,082 | $119,023 |
| Total Assets | $285,807 | $276,067 | $302,493 | $334,077 | $355,706 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,686 | 5,770 | 5,613 | 5,242 | 8,021 |
| Accrued Expenses | 27,120 | 21,256 | 34,688 | 30,181 | 27,383 |
| Other current liabilities | 1,530 | 1,501 | 7,749 | 1,390 | 1,359 |
| TOTAL | $43,019 | $44,904 | $73,675 | $68,277 | $66,791 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,683 | 16,377 | 25,625 | 31,464 | 30,028 |
| Other Non-Current Liabilities | 327,995 | 328,032 | 328,050 | 333,841 | 332,500 |
| TOTAL | $330,495 | $330,532 | $330,550 | $339,951 | $347,977 |
| Total Liabilities | $373,514 | $375,436 | $404,225 | $408,228 | $414,768 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,130 | 19,084 | 17,187 | 15,681 | 14,709 |
| Common Shares | 3,821 | 3,472 | 3,237 | 3,106 | 2,904 |
| Retained earnings | -1,205,203 | -1,160,711 | -1,114,359 | -1,063,517 | -1,018,909 |
| Other shareholders' equity | -11,623 | -9,521 | -9,067 | -8,754 | -10,053 |
| TOTAL | $-87,707 | $-99,369 | $-101,732 | $-74,151 | $-59,062 |
| Total Liabilities And Equity | $285,807 | $276,067 | $302,493 | $334,077 | $355,706 |