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NVAX Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 103.86M
Short-term investments available-for-sale 48.6M
Accounts receivables 3.72M
Unbilled receivables 4.84M
Prepaid expenses and other current assets
Total current assets 166.6M
Property and equipment, net 15.12M
Goodwill 57.91M
Other non-current assets 159K
Total assets 311.99M
Current liabilities:
Accounts payable 4.5M
Accrued expenses and other current liabilities 11M
Current portion of notes payable 822K
Deferred revenue 25K
Deferred rent 1.04M
Total current liabilities 17.48M
Warrant liability
Non-current portion of notes payable 717K
Deferred rent 7.89M
Total liabilities 30.26M
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 724.91M
Notes receivable from former directors
Accumulated deficit -441.82M
Treasury stock, 455,430 shares, cost basis -2.45M
Accumulated other comprehensive income -1.29M
Total stockholders' equity 281.73M
Total liabilities and stockholders' equity 311.99M