| Balance Sheet for Novavax Inc. (NVAX) | | | | After Hours: $ 1.83 |  0.02 (+1.10%) | Volume: 700 | 4:13 PM EST Dec 2, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 4,350 | 7,161 | 31,893 | 17,876 | 27,633 | | Marketable Securities | 42,139 | 66,434 | - | - | - | | Receivables | 1,230 | 2,115 | 3,571 | 827 | 1,960 | | Inventories | 25 | 600 | 800 | 3,464 | 855 | | Other Current Assets | 841 | 312 | - | - | - | | Total Current Assets | 49,016 | 77,342 | 37,611 | 23,937 | 32,062 | | | Gross Fixed Assets | 13,830 | 18,837 | 17,796 | 17,999 | 17,369 | | Accumulated Depreciation | (8,109) | (8,976) | (6,207) | (3,852) | (2,125) | | Net Fixed Assets | 5,721 | 9,861 | 11,589 | 14,147 | 15,244 | | Intangibles | - | 978 | 34,251 | 38,189 | 36,451 | | Other Non-Current Assets | 3,413 | 555 | 931 | 1,720 | 402 | | Total Non-Current Assets | 42,275 | 44,535 | 46,771 | 54,056 | 52,097 | | Total Assets | 91,291 | 121,877 | 84,382 | 77,993 | 84,159 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,490 | 1,530 | 1,426 | 3,242 | 2,342 | | Short Term Debt | - | - | 853 | 1,194 | 1,065 | | Other Current Liabilities | 616 | - | - | - | - | | Total Current Liabilities | 6,206 | 5,339 | 4,876 | 8,576 | 4,836 | | | Long Term Debt | 21,629 | 22,458 | 29,000 | 35,000 | 41,100 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 391 | 79 | 176 | 166 | 2,279 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 22,020 | 22,537 | 29,854 | 36,136 | 43,379 | | Total Liabilities | 28,226 | 27,876 | 34,730 | 44,712 | 48,215 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 63,065 | 94,001 | 49,652 | 33,281 | 35,944 | | Total Equity | 63,065 | 94,001 | 49,652 | 33,281 | 35,944 | | Total Liabilities & Stock Equity | 91,291 | 121,877 | 84,382 | 77,993 | 84,159 | | | |
