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GenVec, Inc.Gaithersburg, MD, United States (NASDAQ (GM): GNVC)

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GenVec Balance Sheet

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Assets Quarter
Ending Jun 08		 Quarter
Ending Mar 08		 Quarter
Ending Dec 07		 Quarter
Ending Sep 07		 Quarter
Ending Jun 07
Current Assets
Cash 31.0 19.4 24.0 28.2 29.4
Net Receivables 1.8 2.0 1.8 2.4 3.0
Inventories -- -- -- -- --
Other Current Assets 2.5 2.7 0.5 0.9 1.4
Total Current Assets 35.3 24.1 26.3 31.4 33.8
Net Fixed Assets 1.9 2.0 2.0 2.2 2.5
Other Noncurrent Assets 0.0 0.0 0.0 0.0 0.0
Total Assets 37.2 26.1 28.4 33.7 36.3
Liabilities and Shareholder's Equity Quarter
Ending Jun 08		 Quarter
Ending Mar 08		 Quarter
Ending Dec 07		 Quarter
Ending Sep 07		 Quarter
Ending Jun 07
Current Liabilities
Accounts Payable 6.1 5.5 4.2 5.2 4.6
Short-Term Debt 0.8 0.8 0.8 0.8 0.8
Other Current Liabilities 4.0 6.0 3.8 3.6 4.3
Total Current Liabilities 10.9 12.3 8.8 9.6 9.7
Long-Term Debt 0.7 0.8 0.8 0.8 1.5
Other Noncurrent Liabilities 0.3 0.4 0.6 0.8 0.9
Total Liabilities 12.0 13.6 10.2 11.2 13.9

Shareholder's Equity
Preferred Stock Equity -- -- -- 1.1 --
Common Stock Equity 25.2 12.5 18.1 21.3 22.4
Total Equity 25.2 12.5 18.1 21.3 22.4
Shares Outstanding (mil.) 88.4 75.4 75.4 74.9 73.7
Data Definitions
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