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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating activities:      
Net income $ 8,247 $ 5,542 $ 16,273
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation 1,526 1,437 1,280
Amortization of intangibles 8,005 3,215  
Impairment of intangibles 7,402 1,250  
Gain on sale of investments and fixed assets (2,583) 75  
Stock-based compensation expense 3,084 3,083 1,432
Other than temporary decline in value of investments 524    
Change in valuation of deferred acquisition consideration 271 628  
Change in valuation of warrant liability 89 (114)  
Recognition of gain on disposition of assets and sale of products (1,276) (700) (700)
Changes in operating assets and liabilities:      
Accounts receivable 4,356 (1,449)  
Income tax receivable (1,795) (1,455) 864
Prepaid expenses and other assets (71) 7 (229)
Restricted cash   2,134 121
Accounts payable and other accrued liabilities (1,951) 2,478 (535)
Deferred tax liability (6,377) (1,793)  
Deferred revenue (1,430) (1,986) (510)
Net cash provided by operating activities 18,021 12,352 17,996
Investing activities:      
Purchases of marketable securities (168,993) (95,269) (169,107)
Sales and maturities of marketable securities 138,000 98,551 168,954
Proceeds from sale of products 700 700 700
Purchases of property and equipment (1,031) (1,376) (1,007)
Proceeds from sale of property and equipment   101  
Acquisition of Astex Therapeutics net assets, net of cash acquired   (269)  
Payment of deferred consideration relating to acquisition of Astex Therapeutics Limited (12,272)    
Net cash provided by (used in) investing activities (43,596) 2,438 (460)
Financing activities:      
Proceeds from issuances of common stock 715 434 336
Net cash provided by financing activities 715 434 336
Effect of foreign exchange rate changes on cash and cash equivalents 568 (990)  
Net increase (decrease) in cash and cash equivalents (24,292) 14,234 17,872
Cash and cash equivalents at beginning of period 39,788 25,554 7,682
Cash and cash equivalents at end of period 15,496 39,788 25,554
Supplemental Disclosure of Non-Cash Investing Activities:      
Fixed assets and intellectual property transferred in exchange for investment 924    
Common stock issued in connection with Astex Therapeutics acquisition   95,119  
Fair value of stock options assumed in connection with Astex Therapeutics acquisition   3,270  
Fair value of warrants assumed in connection with Astex Therapeutics acquisition   301  
Supplemental Disclosure of Cash Flow Information:      
Income taxes paid in cash during the period $ 3 $ 39 $ 4