Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013



Balance Sheet Data:	As of March 31, 2013
	Ligand			CyDex			Total
Total assets	$	29,793		$	68,570		$	98,363

	As of December 31, 2012
	Ligand			CyDex			Total
Total assets	$	28,731		$	75,529		$	104,260

Operating Data:	For the three months ended March 31, 2013
	Ligand			CyDex			Total
Net revenues from external customers	$	6,237		$	5,414		$	11,651
Operating income	1,396			2,536			3,932
Depreciation and amortization expense	59			611			670
Income tax expense from continuing operations	(66		)	—			(66		)
Interest expense, net	912			—			912

	For the three months ended March 31, 2012
	Ligand			CyDex			Total
Net revenues from external customers	$	4,101		$	1,535		$	5,636
Operating (loss)	(388		)	(451		)	(839		)
Depreciation and amortization expense	72			606			678
Income tax benefit from continuing operations	35			—			35
Income tax expense from discontinuing operations	(177		)	—			(177		)
Interest expense, net	701			—			701

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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