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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 73,401 $ 99,859
Short-term investments 231,225 104,206
Restricted cash 10,673 10,519
Accounts receivable, net 52,832 45,489
Inventories, net 135,507 111,959
Other current assets 57,611 49,158
Total current assets 561,249 421,190
Property, plant and equipment, net 829,707 831,162
Intangible asset related to reacquired economic interest, net 266,061 273,842
Economic interest in exenatide products to be reacquired as a business 327,697 327,697
Other long-term assets 22,557 16,308
Total assets 2,007,271 1,870,199
Current liabilities:    
Accounts payable 33,673 21,035
Accrued compensation 36,305 66,776
Payable to collaborative partner 3,568 29,140
Restructuring liability, current portion 5,226 8,405
Promissory note related to revenue sharing obligation, current portion 68,304 63,552
Deferred revenue, current portion 7,500 7,500
Loss protection liability 37,283 0
Other current liabilities 98,347 99,609
Total current liabilities 290,206 296,017
Deferred revenue, net of current portion 49,375 51,250
Restructuring liability, net of current portion 23,079 23,877
Convertible senior notes 503,274 496,037
Note payable, net of discount 155,602 155,064
Promissory note related to revenue sharing obligation, net of current portion 947,092 924,306
Other long-term obligations, net of current portion 30,352 62,393
Commitments and contingencies 0 0
Stockholders' deficit:    
Preferred stock, $.001 par value, 7,500 shares authorized, none issued and outstanding at March 31, 2012 and December 31, 2011 0 0
Common stock, $.001 par value, 450,000 shares authorized, 162,579 and 146,289 issued and outstanding at March 31, 2012 and December 31, 2011, respectively 162 146
Additional paid-in capital 2,750,744 2,506,013
Accumulated deficit (2,742,619) (2,643,579)
Accumulated other comprehensive loss 4 (1,325)
Total stockholders' equity (deficit) 8,291 (138,745)
Total liabilities and stockholders' equity $ 2,007,271 $ 1,870,199