Health Care: Drugs

Novavax Inc (NVAX: NASDAQ)

$8.57 -0.35 | -3.92%
03/03/15 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 119.47M 17.40M 14.10M 8.06M
Receivables 6.90M 2.58M 3.80M 54.00K
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 573.00K 171.00K 1.56M 0.00
Total Current Assets 145.00M 50.41M 26.11M 33.34M
Property, Plant & Equipment, Gross 23.67M 18.61M 12.40M 12.30M
Accumulated Depreciation & Depletion 9.42M 7.15M 5.55M 4.10M
Property, Plant & Equipment, Net 14.25M 11.46M 6.86M 8.21M
Intangibles 16.25M 0.00 0.00 0.00
Other Non-Current Assets 916.00K 7.34M 469.00K 160.00K
Total Non-Current Assets 90.94M 51.94M 40.47M 41.51M
Liabilities & Shareholder Equity
Total Assets 235.94M 102.34M 66.58M 74.84M
Accounts Payable 5.98M 3.23M 2.64M 3.57M
Short Term Debt 108.00K 58.00K 0.00 0.00
Other Current Liabilities 470.00K 699.00K 0.00 341.00K
Total Current Liabilities 18.93M 11.68M 7.58M 10.27M
Long Term Debt 1.00M 753.00K 300.00K 320.00K
Deferred Income Taxes 8.50M 6.94M 0.00 2.37M
Other Non-Current Liabilities 4.07M 2.50M 4.85M 2.84M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 13.77M 10.43M 5.15M 5.53M
Total Liabilities 32.70M 22.10M 12.73M 15.79M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 203.23M 80.24M 53.85M 59.05M
Common Par 2.09M 1.48M 1.18M 1.12M
Additional Paid In Capital 612.90M 438.94M 383.95M 371.48M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -410.15M -358.16M -329.66M -310.29M
Treasury Stock -2.45M -2.45M -2.45M -2.45M
Other Equity Adjustments 839.00K 430.00K 832.00K -800.00K
Total Capitalization 204.24M 80.99M 54.15M 59.37M
Total Equity 203.23M 80.24M 53.85M 59.05M
Total Liabilities & Stock Equity 235.94M 102.34M 66.58M 74.84M
Total Common Shares Outstanding 208.66M 147.94M 117.03M 111.04M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 455.43K 455.43K 455.43K 455.43K
Basic Weighted Shares Outstanding 169.66M 131.73M 113.61M 104.77M
Diluted Weighted Shares Outstanding 169.66M 131.73M 113.61M 104.77M
Number of Employees 213 137 112 88
Number of Part-Time Employees 0 0 0 1

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