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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 119,487 $ 142,998
Short-term investments 635,447 585,834
Contracts receivable 3,264 3,903
Inventories 6,782 6,290
Investment in Regulus Therapeutics Inc. 60,604 81,881
Other current assets 29,868 15,691
Total current assets 855,452 836,597
Property, plant and equipment, net 89,692 88,958
Licenses, net 1,753 2,690
Patents, net 19,060 17,186
Deposits and other assets 10,301 10,378
Total assets 976,258 955,809
Current liabilities:    
Accounts payable 10,954 17,984
Accrued compensation 7,915 12,302
Accrued liabilities 23,753 30,451
Current portion of long-term obligations 1,225 2,882
Current portion of deferred contract revenue 58,285 51,713
Total current liabilities 102,132 115,332
Long-term deferred contract revenue 108,128 127,797
Long-term obligations, less current portion 7,392 7,669
Long-term financing liability for leased facility 71,968 71,731
Total liabilities 675,938 698,029
Stockholders' equity:    
Common stock, $0.001 par value; 300,000,000 shares authorized, 119,881,615 and 118,442,726 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively 120 118
Additional paid-in capital 1,269,452 1,224,509
Accumulated other comprehensive income 18,411 39,747
Accumulated deficit (987,663) (1,006,594)
Total stockholders' equity 300,320 257,780
Total liabilities and stockholders' equity 976,258 955,809
1 Percent Convertible Senior Notes [Member]    
Current liabilities:    
Convertible senior notes 337,158 327,486
2 3/4 Percent Convertible Senior Notes [Member]    
Current liabilities:    
Convertible senior notes $ 49,160 $ 48,014