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NVAX Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 119.47M
Short-term investments available-for-sale 13.6M
Accounts receivables 1.91M
Unbilled receivables 4.99M
Prepaid expenses and other current assets
Total current assets 145M
Property and equipment, net 14.25M
Goodwill 59.52M
Other non-current assets 159K
Total assets 235.94M
Current liabilities:
Accounts payable 5.99M
Accrued expenses and other current liabilities 11.22M
Current portion of notes payable 877K
Deferred revenue 271K
Deferred rent 470K
Total current liabilities 18.93M
Warrant liability
Non-current portion of notes payable 1M
Deferred rent 8.5M
Total liabilities 32.7M
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 2.09M
Additional paid-in capital 612.9M
Notes receivable from former directors
Accumulated deficit -410.15M
Treasury stock, 455,430 shares, cost basis -2.45M
Accumulated other comprehensive income 839K
Total stockholders' equity 203.23M
Total liabilities and stockholders' equity 235.94M