Novavax Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	20.72M	18.31M	19.60M	22.32M	23.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	3.134M	3.801M	3.865M	3.852M	3.351M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	2.411M	2.441M	2.392M	2.243M	1.702M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	0.177M	1.558M	0.392M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	26.44M	26.11M	26.25M	28.42M	28.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	7.949M	6.857M	7.531M	7.629M	7.859M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	33.14M	33.14M	33.14M	33.14M	33.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.105M	0.469M	0.16M	0.16M	0.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	42.20M	40.47M	40.83M	40.93M	41.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	68.64M	66.58M	67.08M	69.35M	70.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	2.959M	2.645M	2.395M	2.961M	3.362M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	4.478M	4.528M	3.931M	3.11M	4.832M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	0.397M	0.386M	0.375M	2.864M	2.852M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	7.841M	7.579M	6.741M	8.995M	11.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	0.40M	0.30M	0.30M	0.30M	0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	2.50M	2.50M	2.50M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	0.267M	0.368M	0.869M	1.605M	2.909M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	6.472M	5.148M	5.747M	4.08M	5.481M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	14.31M	12.73M	12.49M	13.08M	16.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	122.11M	117.02M	114.93M	114.67M	111.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.226M	1.175M	1.154M	1.151M	1.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	391.56M	383.95M	380.93M	380.97M	373.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-336.99M	-329.66M	-325.95M	-322.74M	-317.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	2.45M	2.45M	2.45M	2.45M	2.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity			0.00	-1.572M	-1.572M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	54.32M	53.85M	54.60M	56.27M	53.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	68.64M	66.58M	67.08M	69.35M	70.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro