$1.27 0.02 | 1.60%
Today's Range: 1.22 - 1.28
NVAX Avg. Daily Volume: 802,000
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 14.69M 343.00K 325.00K 1.06M
Cost of Sales 5.07M -1.62M -1.56M -1.38M
Gross Operating Profit 9.62M 1.96M 1.89M 2.44M
Selling, General, and Administrative Expenses 11.38M 10.80M 11.93M 11.09M
Research & Development 17.88M 28.03M 25.78M 24.33M
Operating Income before D & A (EBITDA) -19.65M -36.88M -35.82M -32.98M
Depreciation & Amortization 1.93M 1.62M 1.56M 1.38M
Interest Income 136.00K 189.00K 285.00K 959.00K
Other Income - Net 2.50M 2.16M -490.00K -1.24M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -18.94M -36.15M -37.59M -34.64M
Interest Expense 9.00K 9.00K 786.00K 1.68M
Pre-Tax Income -18.95M -36.16M -38.37M -36.32M
Income Taxes 412.00K -450.00K 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -19.36M -35.71M -38.37M -36.32M
Net Income From Discontinued Operations 0.00 0.00 0.00 273.00K
Net Income From Total Operations -19.36M -35.71M -38.37M -36.05M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -19.36M -35.71M -38.37M -36.05M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-19.36M -35.71M -38.37M -36.32M
Preferred Dividends
Net Income Available To Common -19.36M -35.71M -38.37M -36.32M
Basic EPS from Continuing Ops. -0.17 -0.34 -0.45 -0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.17 -0.34 -0.45 -0.53
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.17 -0.34 -0.45 -0.53
Basic Normalized Net Income/Share -0.17 -0.34 -0.45 -0.53
EPS fr Continuing Ops. -0.17 -0.34 -0.45 -0.53
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.17 -0.34 -0.45 -0.53
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.17 -0.34 -0.45 -0.53
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.17 -0.34 -0.45 -0.53
Dividends Paid per Share 0.00 0.00 0.00 0.00
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