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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016 | [1]
--- | --- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 135,212 | $ 151,686
Short-term investments | 214,044 | 268,117
Trade and other receivables | 43,125 | 40,444
Inventory, net | 5,425 | 3,338
Prepaid expenses and other current assets | 4,433 | 5,416
Total current assets | 402,239 | 469,001
Long-term investments | 26,413 | 55,601
Long-term restricted cash and investments | 4,650 | 4,150
Property and equipment, net | 18,684 | 2,071
Goodwill | 63,684 | 63,684
Other long-term assets | 862 | 1,232
Total assets | 516,532 | 595,739
Current liabilities: |  |
Accounts payable | 7,037 | 6,565
Accrued compensation and benefits | 15,555 | 20,334
Accrued clinical trial liabilities | 14,680 | 14,131
Accrued collaboration liabilities | 7,919 | 2,046
Convertible notes | 0 | 109,122
Term loan payable | 0 | 80,000
Current portion of deferred revenue | 31,255 | 19,665
Other current liabilities | 21,225 | 16,923
Total current liabilities | 97,671 | 268,786
Long-term portion of deferred revenue | 253,663 | 237,094
Other long-term liabilities | 16,687 | 541
Total liabilities | 368,021 | 506,421
Commitments |  |
Stockholders’ equity |  |
Preferred stock, $0.001 par value, 10,000,000 shares authorized and no shares issued | 0 | 0
Common stock, $0.001 par value; 400,000,000 shares authorized; issued and outstanding: 293,727,630 and 289,923,798 at June 30, 2017 and December 31, 2016, respectively | 294 | 290
Additional paid-in capital | 2,097,379 | 2,072,591
Accumulated other comprehensive loss | (119) | (416)
Accumulated deficit | (1,949,043) | (1,983,147)
Total stockholders’ equity | 148,511 | 89,318
Total liabilities and stockholders’ equity | $ 516,532 | $ 595,739
[1] | The condensed consolidated balance sheet as of December 31, 2016 has been derived from the audited financial statements as of that date.

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