Health Care: Drugs

Novavax Inc (NVAX: NASDAQ)

$5.86 n/a | n/a%
05/27/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 93.11M 32.34M 119.47M 17.40M
Receivables 2.32M 10.61M 6.90M 2.58M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 573.00K 171.00K
Total Current Assets 287.26M 188.16M 145.00M 50.41M
Property, Plant & Equipment, Gross 48.16M 31.01M 23.67M 18.61M
Accumulated Depreciation & Depletion 15.82M 11.27M 9.42M 7.15M
Property, Plant & Equipment, Net 32.34M 19.74M 14.25M 11.46M
Intangibles 10.79M 12.58M 16.25M 0.00
Other Non-Current Assets 2.58M 918.00K 916.00K 7.34M
Total Non-Current Assets 98.78M 87.84M 90.94M 51.94M
Liabilities & Shareholder Equity
Total Assets 386.04M 276.00M 235.94M 102.34M
Accounts Payable 11.89M 12.91M 5.99M 3.23M
Short Term Debt 0.00 0.00 108.00K 58.00K
Other Current Liabilities 3.01M 70.00K 470.00K 699.00K
Total Current Liabilities 76.49M 34.12M 18.93M 11.68M
Long Term Debt 0.00 395.00K 1.00M 753.00K
Deferred Income Taxes 9.53M 7.73M 8.50M 6.94M
Other Non-Current Liabilities 7.34M 4.14M 4.07M 2.50M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 16.88M 12.27M 13.77M 10.43M
Total Liabilities 93.37M 46.38M 32.70M 22.11M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 292.67M 229.62M 203.23M 80.24M
Common Par 2.70M 2.39M 2.09M 1.48M
Additional Paid In Capital 951.57M 729.37M 612.90M 438.94M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -650.03M -493.09M -410.15M -358.16M
Treasury Stock -2.45M -2.45M -2.45M -2.45M
Other Equity Adjustments -9.12M -6.61M 839.00K 430.00K
Total Capitalization 292.67M 230.01M 204.24M 80.99M
Total Equity 292.67M 229.62M 203.23M 80.24M
Total Liabilities & Stock Equity 386.04M 276.00M 235.94M 102.34M
Total Common Shares Outstanding 269.97M 238.83M 208.66M 147.94M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 455.43K 455.43K 455.43K 455.43K
Basic Weighted Shares Outstanding 262.25M 225.85M 169.66M 131.73M
Diluted Weighted Shares Outstanding 262.25M 225.85M 169.66M 131.73M
Number of Employees 443 308 213 137
Number of Part-Time Employees 0 0 0 0

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