Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012


	As of June 30, 2012
	Ligand		CyDex		Total
Total Assets	$	71,580	$	33,223	$	104,594

	As of December 31, 2012
	Ligand		CyDex		Total
Total Assets	$	81,277	$	41,073	$	122,350

Operating Data:


	For the three months Ended June 30, 2012
	Ligand			CyDex			Total
Net revenues from external customers	$	3,929		$	1,813		$	5,742
Operating loss		(1,514	)		(245	)		(1,730	)
Depreciation and amortization expense		73			605			678
Income tax expense from continuing operations		338			—			338
Income tax benefit from discontinuing operations		191			—			191
Interest expense, net		847			—			847

	For the six months Ended June 30, 2012
	Ligand			CyDex			Total
Net revenues from external customers	$	8,030		$	3,348		$	11,378
Operating profit (loss)		(1,799	)		(696	)		(2,495	)
Depreciation and amortization expense		128			1,212			1,340
Income tax expense (benefit) from continuing operations		303			—			303
Income tax expense from discontinuing operations		14			—			14
Interest expense		1,622			—			1,622

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details