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NVAX Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 34.47M
Short-term investments available-for-sale 143.62M
Accounts receivables 2.86M
Unbilled receivables 4.23M
Prepaid expenses and other current assets
Total current assets 191.98M
Property and equipment, net 17.49M
Goodwill 56.17M
Other non-current assets 159K
Total assets 292.51M
Current liabilities:
Accounts payable 2.98M
Accrued expenses and other current liabilities 13.71M
Current portion of notes payable 795K
Deferred revenue 3K
Deferred rent 1.06M
Total current liabilities 18.64M
Warrant liability
Non-current portion of notes payable 571K
Deferred rent 7.61M
Total liabilities 30.86M
Commitments and contingences 0
Stockholders' equity:
Preferred stock, $0.01 par value, 2,000,000 shares authorized; no shares issued and outstanding 0
Common stock, $0.01 par value, 200,000,000 shares authorized; and 115,125,113 shares issued and 114,669,683 shares outstanding at June 30, 2011 and 111,492,014 shares issued and 111,036,584 shares outstanding at December 31, 2010 2.39M
Additional paid-in capital 727.37M
Notes receivable from former directors
Accumulated deficit -461.55M
Treasury stock, 455,430 shares, cost basis -2.45M
Accumulated other comprehensive income -4.11M
Total stockholders' equity 261.65M
Total liabilities and stockholders' equity 292.51M