Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

v3.6.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 18,752 $ 97,428
Short-term investments 122,296 102,791
Accounts receivable, net 14,700 6,170
Note receivable from Viking 3,207 4,782
Inventory 1,923 1,633
Other current assets 2,175 1,908
Total current assets 163,053 214,712
Deferred income taxes 123,891 189,083
Investment in Viking 8,345 29,728
Intangible assets, net 204,705 48,347
Goodwill 72,207 12,238
Commercial license rights 25,821 8,554
Property and equipment, net 1,819 372
Other assets 1,744 27
Total assets 601,585 503,061
Current liabilities:    
Accounts payable 2,734 4,083
Accrued liabilities 6,397 5,405
Current contingent liabilities 5,088 10,414
Current lease exit obligations   934
2019 convertible senior notes, net 212,910 201,985
Total current liabilities 227,129 222,821
Long-term contingent liabilities 2,916 3,033
Other long-term liabilities 687 297
Total liabilities 230,732 226,151
Commitments and contingencies
Equity component of currently redeemable convertible notes (Note 5) 29,563 39,628
Stockholders’ equity:    
Common stock, $0.001 par value; 33,333,333 shares authorized; 20,909,301 and 19,949,012 shares issued and outstanding at December 31, 2016 and 2015, respectively 21 20
Additional paid-in capital 769,653 661,850
Accumulated other comprehensive income 2,743 4,903
Accumulated deficit (431,127) (429,491)
Total stockholders’ equity 341,290 237,282
Total liabilities and stockholders’ equity $ 601,585 $ 503,061