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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 29, 2017 | Dec. 30, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 183,164 | $ 151,686
Short-term investments | 204,607 | 268,117
Short-term restricted cash and investments | 504 | 0
Trade and other receivables, net | 81,192 | 40,444
Inventory, net | 6,657 | 3,338
Prepaid expenses and other current assets | 8,750 | 5,416
Total current assets | 484,874 | 469,001
Long-term investments | 64,255 | 55,601
Long-term restricted cash and investments | 4,646 | 4,150
Property and equipment, net | 25,743 | 2,071
Goodwill | 63,684 | 63,684
Other long-term assets | 12,092 | 1,232
Total assets | 655,294 | 595,739
Current liabilities: |  |
Accounts payable | 9,575 | 6,565
Accrued compensation and benefits | 21,073 | 20,334
Accrued clinical trial liabilities | 19,849 | 14,131
Accrued collaboration liabilities | 8,974 | 2,046
Rebates and fees due to customers | 7,565 | 3,420
Current portion of deferred revenue | 31,984 | 19,665
Convertible notes | 0 | 109,122
Term loan payable | 0 | 80,000
Other current liabilities | 16,150 | 13,503
Total current liabilities | 115,170 | 268,786
Long-term portion of deferred revenue | 238,520 | 237,094
Other long-term liabilities | 16,643 | 541
Total liabilities | 370,333 | 506,421
Commitments (Note 12) |  |
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: 296,209,426 and 289,923,798 at December 31, 2017 and 2016, respectively | 296 | 290
Additional paid-in capital | 2,114,184 | 2,072,591
Accumulated other comprehensive loss | (347) | (416)
Accumulated deficit | (1,829,172) | (1,983,147)
Total stockholders’ equity | 284,961 | 89,318
Total liabilities and stockholders’ equity | $ 655,294 | $ 595,739

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