Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 20,620 $ 18,752
Short-term investments 181,041 122,296
Accounts receivable, net 25,596 14,700
Note receivable from Viking 3,877 3,207
Inventory 4,373 1,923
Other current assets 1,514 2,175
Total current assets 237,021 163,053
Deferred income taxes 84,422 123,891
Investment in Viking 6,438 8,345
Intangible assets, net 228,584 204,705
Goodwill 85,959 72,207
Commercial license rights 19,526 25,821
Property and equipment, net 4,212 1,819
Other assets 4,859 1,744
Total assets 671,021 601,585
Current liabilities:    
Accounts payable 2,259 2,734
Accrued liabilities 7,377 6,397
Current contingent liabilities 4,703 5,088
2019 convertible senior notes, net 224,529 212,910
Total current liabilities 238,868 227,129
Long-term contingent liabilities 9,258 2,916
Long-term deferred revenue, net 3,525  
Other long-term liabilities 723 687
Total liabilities 252,374 230,732
Commitments and contingencies
Equity component of currently redeemable convertible notes (Note 6) 18,859 29,563
Stockholders’ equity:    
Common stock, $0.001 par value; 33,333,333 shares authorized; 21,148,665 and 20,909,301 shares issued and outstanding at December 31, 2017 and 2016, respectively 21 21
Additional paid-in capital 798,205 769,653
Accumulated other comprehensive income 2,486 2,743
Accumulated deficit (400,924) (431,127)
Total stockholders’ equity 399,788 341,290
Total liabilities and stockholders’ equity $ 671,021 $ 601,585