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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 161,843 $ 143,901
Investments 0 1,966
Accounts receivable 46,815 74,153
Inventories 16,008 14,661
Deferred tax assets, net 638 1,735
Income tax receivable, net 10,422 9,506
Restricted cash 0 220
Prepaid expenses and other current assets 7,489 8,276
Total current assets 243,215 254,418
Property, plant and equipment, net 224,894 208,973
In-process research and development 41,800 51,400
Goodwill 5,502 5,502
Assets held for sale 0 11,765
Deferred tax assets, net 11,016 13,999
Other assets 713 807
Total assets 527,140 546,864
Current liabilities:    
Accounts payable 23,301 40,530
Accrued expenses and other current liabilities 1,623 1,170
Accrued compensation 13,980 20,884
Contingent value rights, current portion 0 1,748
Long-term indebtedness, current portion 4,057 5,360
Deferred revenue 1,504 1,362
Total current liabilities 44,465 71,054
Contingent value rights, net of current portion 0 3,005
Long-term indebtedness, net of current portion 58,140 54,094
Other liabilities 2,013 1,984
Total liabilities 104,618 130,137
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value; 15,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized, 36,203,917 and 36,002,698 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 36 36
Additional paid-in capital 225,231 220,654
Accumulated other comprehensive loss (3,249) (3,313)
Retained earnings 197,670 196,869
Total Emergent BioSolutions Inc. stockholders' equity 419,688 414,246
Noncontrolling interest in subsidiaries 2,834 2,481
Total stockholders' equity 422,522 416,727
Total liabilities and stockholders' equity $ 527,140 $ 546,864