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NVAX Balance Sheet

Click line-items for a historical chart and %
Current assets:
Cash and cash equivalents 215.05M
Short-term investments available-for-sale
Accounts receivables 6.67M
Unbilled receivables 4.2M
Prepaid expenses and other current assets 11.49M
Total current assets 350.09M
Property and equipment, net 23.97M
Goodwill 52.66M
Other non-current assets 918K
Total assets 438.84M
Current liabilities:
Accounts payable 9.74M
Accrued expenses and other current liabilities 15.59M
Current portion of notes payable 579K
Deferred revenue
Deferred rent 1.16M
Total current liabilities 28.78M
Warrant liability
Non-current portion of notes payable 252K
Deferred rent 7.52M
Total liabilities 39.14M
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 2.68M
Additional paid-in capital 926.69M
Notes receivable from former directors
Accumulated deficit -517.46M
Treasury stock, 455,430 shares, cost basis -2.45M
Accumulated other comprehensive income -9.76M
Total stockholders' equity 399.71M
Total liabilities and stockholders' equity 438.84M