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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 168,130 $ 179,338
Accounts receivable 78,270 60,587
Inventories 66,030 14,643
Income tax receivable, net 16,674 5,651
Prepaid expenses and other current assets 16,345 12,896
Total current assets 345,449 273,115
Property, plant and equipment, net 302,455 264,240
In process research and development 50,300 41,800
Intangible assets, net 66,678 30,148
Goodwill 47,188 13,954
Deferred tax assets - long-term, net 16,411 0
Other assets 8,768 3,373
Total assets 837,249 626,630
Current liabilities:    
Accounts payable 36,968 27,521
Accrued expenses and other current liabilities 2,957 1,252
Accrued compensation 23,044 24,615
Contingent purchase consideration, current portion 3,813 1,341
Provision for chargebacks 4,224 0
Deferred tax liability-current portion, net 88 88
Deferred revenue, current portion 5,333 1,834
Total current liabilities 76,427 56,651
Contingent purchase consideration, net of current portion 19,193 15,278
Long-term indebtedness, net of current portion 251,000 62,000
Deferred tax liability long-term, net 0 1,419
Deferred revenue, net of current portion 1,632 0
Other liabilities 1,230 2,117
Total liabilities 349,482 137,465
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value; 15,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized, 37,885,227 shares issued and 37,472,274, shares outstanding at June 30, 2014; 37,036,996 shares issued and 36,624,043, shares outstanding at December 31, 2013 38 37
Treasury stock, at cost, 412,953 common shares at both June 30, 2014 and December 31, 2013 (6,119) (6,119)
Additional paid-in capital 260,778 247,637
Accumulated other comprehensive loss (3,251) (3,465)
Retained earnings 236,321 251,528
Total Emergent BioSolutions Inc. stockholders' equity 487,767 489,618
Noncontrolling interest in subsidiaries 0 (453)
Total stockholders' equity 487,767 489,165
Total liabilities and stockholders' equity $ 837,249 $ 626,630