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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 156,396 [1] $ 185,798 [1]
Accounts receivable, net 19,664 [1] 19,767 [1]
Inventory, net 18,865 [1] 18,079 [1]
Prepaid expenses and other current assets 10,347 [1] 19,084 [1]
Total current assets 205,272 [1] 242,728 [1]
Property, plant, equipment, and investment properties, net 16,881 [1] 17,027 [1]
Intangible assets, net 71,921 [1] 74,533 [1]
In-process research and development 793,339 [1] 793,341 [1]
Goodwill 226,062 [1] 226,373 [1]
Investments, net 35,697 [1] 30,653 [1]
Other assets 6,520 [1] 6,861 [1]
Total assets 1,355,692 [1] 1,391,516 [1]
Current liabilities:    
Accounts payable 14,696 [1] 13,414 [1]
Accrued expenses 58,772 [1] 65,874 [1]
Current portion of lines of credit and notes payable 11,032 [1] 12,562 [1]
Total current liabilities 84,500 [1] 91,850 [1]
2033 Senior Notes, net of discount and estimated fair value of embedded derivatives 224,801 [1] 211,912 [1]
Other long-term liabilities, principally contingent consideration and deferred tax liabilities 215,142 [1] 214,775 [1]
Total long-term liabilities 439,943 [1] 426,687 [1]
Total liabilities 524,443 [1] 518,537 [1]
Equity:    
Common Stock - $0.01 par value, 750,000,000 shares authorized; 415,346,120 and 414,818,195 shares issued at March 31, 2014 and December 31, 2013, respectively 4,154 [1] 4,148 [1]
Treasury Stock - 2,244,923 and 2,264,063 shares at March 31, 2014 and December 31, 2013, respectively (7,300) [1] (7,362) [1]
Additional paid-in capital 1,384,694 [1] 1,379,383 [1]
Accumulated other comprehensive income 1,399 [1] 3,418 [1]
Accumulated deficit (547,727) [1] (503,177) [1]
Total shareholders’ equity attributable to parent 835,220 [1] 876,410 [1]
Noncontrolling interests (3,971) [1] (3,431) [1]
Total shareholders’ equity 831,249 [1] 872,979 [1]
Total liabilities and equity $ 1,355,692 [1] $ 1,391,516 [1]
[1] As of March 31, 2014 and December 31, 2013, total assets include $6.8 million and $6.7 million, respectively, and total liabilities include $11.4 million and $10.4 million, respectively, related to SciVac Ltd (“SciVac”), previously known as SciGen (I.L.) Ltd, a consolidated variable interest entity. SciVac’s consolidated assets are owned by SciVac and SciVac’s consolidated liabilities have no recourse against us. Refer to Note 5.