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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 141,666 $ 143,901
Investments 0 1,966
Accounts receivable 96,043 74,153
Inventories 15,161 14,661
Deferred tax assets, net 1,264 1,735
Income tax receivable, net 0 9,506
Restricted cash 0 220
Prepaid expenses and other current assets 9,213 8,276
Total current assets 263,347 254,418
Property, plant and equipment, net 241,764 208,973
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 11,087 13,999
Other assets 730 807
Total assets 564,230 546,864
Current liabilities:    
Accounts payable 31,297 40,530
Accrued expenses and other current liabilities 1,488 1,170
Accrued compensation 22,726 20,884
Contingent value rights, current portion 0 1,748
Taxes Payable, Current, Total 115 0
Long-term indebtedness, current portion 4,470 5,360
Deferred revenue, current portion 1,811 1,362
Total current liabilities 61,907 71,054
Contingent value rights, net of current portion 0 3,005
Long-term indebtedness, net of current portion 58,304 54,094
Other liabilities 1,891 1,984
Total liabilities 122,102 130,137
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value; 15,000,000 shares authorized, 0 shares issued and outstanding at December 31, 2012 and December 31, 2011, respectively 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized, 36,272,550 shares issued and 35,869,392 shares outstanding at December 31, 2012; 36,002,698 shares issued and outstanding at December 31, 2011 36 36
Additional paid-in capital 230,964 220,654
Treasury stock, at cost, 403,158 and 0 common shares at December 31, 2012 and 2011, respectively (5,906) 0
Accumulated other comprehensive loss (4,129) (3,313)
Retained earnings 220,393 196,869
Total Emergent BioSolutions Inc. stockholders' equity 441,358 414,246
Noncontrolling interest in subsidiaries 770 2,481
Total stockholders' equity 442,128 416,727
Total liabilities and stockholders' equity $ 564,230 $ 546,864