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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 156,243 $ 141,666
Accounts receivable 54,369 96,043
Inventories 18,582 15,161
Deferred tax assets, net 1,264 1,264
Income tax receivable, net 6,502 0
Prepaid expenses and other current assets 11,199 9,213
Total current assets 248,159 263,347
Property, plant and equipment, net 248,504 241,764
In process research and development 41,800 41,800
Goodwill 5,502 5,502
Deferred tax assets, net 11,087 11,087
Other assets 562 730
Total assets 555,614 564,230
Current liabilities:    
Accounts payable 25,711 31,297
Accrued expenses and other current liabilities 1,067 1,603
Accrued compensation 15,481 22,726
Long-term indebtedness, current portion 4,470 4,470
Deferred revenue 2,049 1,811
Total current liabilities 48,778 61,907
Long-term indebtedness, net of current portion 56,069 58,304
Other liabilities 1,685 1,891
Total liabilities 106,532 122,102
Stockholders' equity:    
Preferred stock, $0.001 par value; 15,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized, 36,589,921 shares issued and 36,186,763 shares outstanding at June 30, 2013; 36,272,550 shares issued and 35,869,392 shares outstanding at December 31, 2012 36 36
Additional paid-in capital 236,099 230,964
Treasury stock, at cost, 403,158 common shares at June 30, 2013 and December 31, 2012 (5,906) (5,906)
Accumulated other comprehensive loss (3,513) (4,129)
Retained earnings 222,814 220,393
Total Emergent BioSolutions Inc. stockholders' equity 449,530 441,358
Noncontrolling interest in subsidiaries (448) 770
Total stockholders' equity 449,082 442,128
Total liabilities and stockholders' equity $ 555,614 $ 564,230