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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
Q4 FY2010
As of Dec 31, 2010
Q3 FY2010
As of Sep 30, 2010
Q2 FY2010
As of Jun 30, 2010
ASSETS
Current assets:
Cash and cash equivalents
Marketable securities, current
Restricted cash
Accounts receivable, net
Receivable from collaboration partners
Inventory
Deferred tax asset
Prepaid expenses and other current assets
Total current assets
Marketable securities, non-current
Property and equipment, net
Finite - lived intangible assets, net
Intangible assets - in-process research and development
Goodwill
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued liabilities
Accrued clinical trials and related expenses
Accrued compensation
Escrow account liability
Lease termination exit costs, Current
Deferred revenue
Other current liabilities
Total current liabilities
Accounts payable and accrued liabilities
Liability for contingent consideration, current
Lease termination exit costs, current
Escrow account liability
Convertible senior notes due 2016
Liability for contingent consideration
Liability for contingent consideration, non-current
Deferred tax liability
Other liabilities
Lease termination exit costs, non-current
Stockholders' equity:
Preferred stock, $0.001 par value; 5,000,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value; 200,000,000 shares authorized; 73,056,158 and 67,479,518 shares issued and outstanding as of June 30, 2013 and December 31, 2012, respectively
Additional paid-in capital
Receivable from stock option exercises
Accumulated other comprehensive loss
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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