Novavax Inc (NVAX)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 123,166 | 174,667 | 151,469 | 122,707 | 161,844 |
| Marketable Securities | 115,331 | 91,126 | 180,335 | 276,967 | 301,642 |
| Receivables | N/A | N/A | 591 | 363 | 406 |
| TOTAL | $258,449 | $287,830 | $353,905 | $419,981 | $484,595 |
| Non-Current Assets | |||||
| PPE Net | 39,439 | 40,184 | 40,955 | 39,668 | 36,558 |
| Intangibles | 61,102 | 60,898 | 62,652 | 63,241 | 64,728 |
| Other Non-Current Assets | 2,514 | 5,389 | 2,114 | 2,114 | 6,626 |
| TOTAL | $103,055 | $106,471 | $105,721 | $105,023 | $107,912 |
| Total Assets | $361,504 | $394,301 | $459,626 | $525,004 | $592,507 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,790 | 5,685 | 16,231 | 15,991 | 11,237 |
| Accrued Expenses | 26,681 | 29,586 | 28,129 | 31,668 | 29,246 |
| Other current liabilities | 1,348 | 1,056 | 55 | 73 | 72 |
| TOTAL | $56,498 | $66,406 | $75,684 | $81,878 | $71,051 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 24,679 | 30,079 | 31,224 | 33,997 | 30,244 |
| Other Non-Current Liabilities | 331,605 | 330,941 | 319,417 | 318,957 | 318,519 |
| TOTAL | $334,105 | $333,441 | $334,158 | $333,009 | $336,023 |
| Total Liabilities | $390,603 | $399,847 | $409,842 | $414,887 | $407,074 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,131 | 13,597 | 13,562 | 13,559 | 13,539 |
| Common Shares | 2,831 | 2,717 | 2,717 | 2,714 | 2,712 |
| Retained earnings | -974,444 | -929,996 | -872,887 | -806,633 | -727,282 |
| Other shareholders' equity | -11,785 | -12,264 | -10,254 | -9,593 | -7,998 |
| TOTAL | $-29,099 | $-5,546 | $49,784 | $110,117 | $185,433 |
| Total Liabilities And Equity | $361,504 | $394,301 | $459,626 | $525,004 | $592,507 |