Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

v3.7.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 10,641 $ 18,752
Short-term investments 148,733 122,296
Accounts receivable 7,057 14,700
Note receivable from Viking 0 3,207
Inventory 7,629 1,923
Other current assets 641 2,175
Total current assets 174,701 163,053
Deferred income taxes 141,007 123,891
Investment in Viking 7,262 8,345
Note receivable from Viking 3,207 0
Intangible assets, net 201,990 204,705
Goodwill 72,207 72,207
Commercial license rights, net 25,630 25,821
Property and equipment, net 1,898 1,819
Other assets 1,821 1,744
Total assets 629,723 601,585
Current liabilities:    
Accounts payable 6,456 2,734
Accrued liabilities 4,680 6,397
Current contingent liabilities 111 5,088
2019 Convertible Senior Notes, net 215,748 212,910
Total current liabilities 226,995 227,129
Long-term contingent liabilities 3,035 2,916
Other long-term liabilities 915 687
Total liabilities 230,945 230,732
Commitments and Contingencies
Equity component of currently redeemable convertible notes (Note 5) 26,948 29,563
Stockholders' equity:    
Common stock, $0.001 par value; 33,333,333 shares authorized; 20,996,049 and 20,909,301 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 21 21
Additional paid-in capital 777,102 769,653
Accumulated other comprehensive income 3,105 2,743
Accumulated deficit (408,398) (431,127)
Total stockholders' equity 371,830 341,290
Total liabilities and stockholders' equity $ 629,723 $ 601,585