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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents (including $327 and $756 related to a VIE, respectively) | $ 165,766 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 160,203 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 11,459 us-gaap_ShortTermInvestments | 7,133 us-gaap_ShortTermInvestments
Accounts receivable | 7,423 us-gaap_ReceivablesNetCurrent | 12,634 us-gaap_ReceivablesNetCurrent
Inventory | 2,821 us-gaap_InventoryNet | 269 us-gaap_InventoryNet
Capitalized IPO expenses, VIE | 2,408 lgnd_CapitalizedInitialPublicOfferingExpenses | 2,268 lgnd_CapitalizedInitialPublicOfferingExpenses
Other current assets | 926 us-gaap_OtherAssetsCurrent | 1,520 us-gaap_OtherAssetsCurrent
Current debt issuance costs | 822 lgnd_UnamortizedDebtIssuanceExpenseCurrent | 809 lgnd_UnamortizedDebtIssuanceExpenseCurrent
Current co-promote termination payments receivable | 88 lgnd_CoPromoteTerminationPaymentsReceivableCurrent | 322 lgnd_CoPromoteTerminationPaymentsReceivableCurrent
Total current assets | 191,713 us-gaap_AssetsCurrent | 185,158 us-gaap_AssetsCurrent
Restricted cash and investments | 600 us-gaap_RestrictedCashAndInvestmentsNoncurrent | 1,261 us-gaap_RestrictedCashAndInvestmentsNoncurrent
Property and equipment, net | 440 us-gaap_PropertyPlantAndEquipmentNet | 486 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 50,129 us-gaap_IntangibleAssetsNetExcludingGoodwill | 50,723 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 12,238 us-gaap_Goodwill | 12,238 us-gaap_Goodwill
Commercial license rights | 4,568 lgnd_CommercialLicenseRights | 4,568 lgnd_CommercialLicenseRights
Long-term debt issuance costs | 3,177 us-gaap_UnamortizedDebtIssuanceExpense | 3,388 us-gaap_UnamortizedDebtIssuanceExpense
Other assets | 358 us-gaap_OtherAssetsNoncurrent | 207 us-gaap_OtherAssetsNoncurrent
Total assets | 263,223 us-gaap_Assets | 258,029 us-gaap_Assets
Current liabilities: |  |
Accounts payable (including $2,397 and $2,211 related to a VIE, respectively) | 7,442 us-gaap_AccountsPayableCurrent | 7,698 us-gaap_AccountsPayableCurrent
Accrued liabilities | 4,263 us-gaap_AccruedLiabilitiesCurrent | 4,866 us-gaap_AccruedLiabilitiesCurrent
Current contingent liabilities | 3,692 lgnd_CurrentPortionOfLiabilityForContingentValueRights | 6,796 lgnd_CurrentPortionOfLiabilityForContingentValueRights
Current deferred income taxes | 258 us-gaap_DeferredTaxLiabilitiesGrossCurrent | 257 us-gaap_DeferredTaxLiabilitiesGrossCurrent
Current note payable, VIE | 348 us-gaap_NotesPayableCurrent | 334 us-gaap_NotesPayableCurrent
Current co-promote termination liability | 88 lgnd_CoPromoteTerminationLiabilityCurrent | 322 lgnd_CoPromoteTerminationLiabilityCurrent
Current lease exit obligations | 1,999 lgnd_ShortTermPortionOfLeaseExitObligations | 2,356 lgnd_ShortTermPortionOfLeaseExitObligations
Current deferred revenue | 67 us-gaap_DeferredRevenueCurrent | 150 us-gaap_DeferredRevenueCurrent
Total current liabilities | 18,157 us-gaap_LiabilitiesCurrent | 22,779 us-gaap_LiabilitiesCurrent
Long-term deferred revenue, net | 2,085 us-gaap_DeferredRevenueNoncurrent | 2,085 us-gaap_DeferredRevenueNoncurrent
Long-term lease exit obligations | 577 lgnd_LongTermPortionOfLeaseExitObligations | 934 lgnd_LongTermPortionOfLeaseExitObligations
Deferred income taxes | 2,797 us-gaap_DeferredTaxLiabilitiesNoncurrent | 2,792 us-gaap_DeferredTaxLiabilitiesNoncurrent
Long-term contingent liabilities | 8,213 lgnd_LiabilityForContingentValueRights | 8,353 lgnd_LiabilityForContingentValueRights
Long-term debt, net | 198,219 us-gaap_ConvertibleDebtNoncurrent | 195,908 us-gaap_ConvertibleDebtNoncurrent
Other long-term liabilities | 780 us-gaap_OtherLiabilitiesNoncurrent | 770 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 230,828 us-gaap_Liabilities | 233,621 us-gaap_Liabilities
Commitments and Contingencies |  |
Stockholders' equity: |  |
Common stock, $0.001 par value; 33,333,333 shares authorized; 19,658,357 and 19,575,150 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively | 20 us-gaap_CommonStockValue | 20 us-gaap_CommonStockValue
Additional paid-in capital | 684,355 us-gaap_AdditionalPaidInCapital | 680,660 us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income | 9,334 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 4,953 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (658,561)us-gaap_RetainedEarningsAccumulatedDeficit | (659,315)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity attributable to Ligand Pharmaceuticals | 35,148 us-gaap_StockholdersEquity | 26,318 us-gaap_StockholdersEquity
Noncontrolling interests | (2,753)us-gaap_MinorityInterest | (1,910)us-gaap_MinorityInterest
Total liabilities and stockholders' equity | $ 263,223 us-gaap_LiabilitiesAndStockholdersEquity | $ 258,029 us-gaap_LiabilitiesAndStockholdersEquity

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