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Cash and cash
equivalents
$603,085K
Receivable from
collaboration arrangement
$58,623K
Inventory
$38,843K
Accounts receivable
$34,005K
Prepaid expenses
$24,842K
Current portion of isp
fund investments
$8,846K
Other current assets
$4,379K
Total current assets
$772,623K
Equity and long-term
investments
$413,078K
Equity method
investments
$351,376K
Intangible assets
$175,602K
Capitalized fees paid, net
$52,682K
Other assets
$40,527K
Goodwill
$17,905K
Right-of-use assets
$10,652K
Property and equipment,
net
$2,142K
Total assets
$1,836,587K
Total liabilities and
stockholders' equity
$1,836,587K
Total stockholders'
equity
$1,341,655K
Long-term debt, net of
discount and issuance...
$258,095K
Deferred tax
liabilities, net
$72,831K
Other long-term
liabilities
$69,103K
Income tax payable,
long-term
$58,345K
Total current
liabilities
$36,558K
Additional paid-in capital
$884,954K
Retained earnings
$455,963K
Common stock 0.01 par
value, 200,000 shares...
$738K
Other accrued
liabilities
$21,798K
Accounts payable
$6,518K
Accrued
personnel-related expenses
$4,334K
Deferred revenue
$3,677K
Accrued interest
payable
$231K
Back
Back
Balance Sheet
Innoviva, Inc. (INVA)
Innoviva, Inc. (INVA)
source: myfinsight.com