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
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 60,223 $ 18,752
Short-term investments 112,404 122,296
Accounts receivable 13,462 14,700
Note receivable from Viking 3,207 3,207
Inventory 6,809 1,923
Other current assets 1,072 2,175
Total current assets 197,177 163,053
Deferred income taxes 138,837 123,891
Investment in Viking 6,014 8,345
Intangible assets, net 199,284 204,705
Goodwill 72,207 72,207
Commercial license rights, net 22,962 25,821
Property and equipment, net 1,875 1,819
Other assets 1,668 1,744
Total assets 640,024 601,585
Current liabilities:    
Accounts payable 1,799 2,734
Accrued liabilities 5,325 6,397
Current contingent liabilities 86 5,088
2019 Convertible Senior Notes, net 218,630 212,910
Total current liabilities 225,840 227,129
Long-term contingent liabilities 3,860 2,916
Other long-term liabilities 915 687
Total liabilities 230,615 230,732
Commitments and Contingencies
Equity component of currently redeemable convertible notes (Note 5) 24,293 29,563
Stockholders' equity:    
Common stock, $0.001 par value; 33,333,333 shares authorized; 21,049,741 and 20,909,301 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 21 21
Additional paid-in capital 784,376 769,653
Accumulated other comprehensive income 3,059 2,743
Accumulated deficit (402,340) (431,127)
Total stockholders' equity 385,116 341,290
Total liabilities and stockholders' equity $ 640,024 $ 601,585