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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 98,899 $ 27,466
Short-term investments 67,431 88,495
Receivables    
Trade, net 141,133 14,582
Related parties 17,406 12,622
Note 1,521 1,501
Other 670 559
Inventory 27,001 25,789
Prepaid expenses and other 5,477 3,759
Total current assets 359,538 174,773
Long-term investments 0 27,113
Equity securities 101,896 164,889
Property, plant and equipment, net 40,863 38,000
Intangible assets, net 162,234 65,947
Goodwill 118,965 101,059
Investments in affiliates 2,960 3,220
Other assets 6,483 1,271
Total assets 792,939 576,272
Current liabilities    
Accounts payable 7,322 6,267
Accrued compensation and benefits 12,430 7,736
Other accrued liabilities 6,875 5,731
Deferred revenue 28,737 16,522
Lines of credit 873 2,273
Current portion of long term debt 1,427 1,675
Current portion of deferred consideration 7,559 7,064
Related party payables 57,584 214
Total current liabilities 122,807 47,482
Long term debt, net of current portion 8,040 8,694
Deferred consideration, net of current portion 13,396 13,421
Deferred revenue, net of current portion 151,273 96,687
Deferred tax liability 9,609 0
Other long term liabilities 887 699
Total liabilities $ 306,012 $ 166,983
Commitments and contingencies (Note 16)    
Total equity    
Common stock, no par value, 200,000,000 shares authorized as of June 30, 2015 and December 31, 2014; 109,729,717 and 100,557,932 shares issued and outstanding as of June 30, 2015 and December 31, 2014, respectively $ 0 $ 0
Additional paid-in capital 948,922 843,001
Accumulated deficit (471,802) (458,236)
Accumulated other comprehensive loss (2,285) (4)
Total Intrexon shareholders' equity 474,835 384,761
Noncontrolling interests 12,092 24,528
Total equity 486,927 409,289
Total liabilities and total equity $ 792,939 $ 576,272