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v3.2.0.727

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 108,238 | $ 160,203
Short-term investments | 73,371 | 7,133
Accounts receivable | 5,532 | 12,634
Note receivable | 5,547 | 0
Inventory | 802 | 269
Capitalized expenses (Viking IPO) | 0 | 2,268
Current debt issuance costs | 834 | 809
Restricted investments | 600 | 1,261
Other current assets | 1,801 | 1,842
Total current assets | 196,725 | 186,419
Property and equipment, net | 405 | 486
Investment in Viking Therapeutics | 33,996 | 0
Intangible assets, net | 49,535 | 50,723
Goodwill | 12,238 | 12,238
Commercial license rights | 8,598 | 4,568
Long-term debt issuance costs | 2,964 | 3,388
Other assets | 301 | 207
Total assets | 304,762 | 258,029
Current liabilities: |  |
Accounts payable (including $0 and $2,211 related to a VIE, respectively) | 2,708 | 7,698
Accrued liabilities | 5,629 | 4,866
Current contingent liabilities | 7,674 | 6,796
Current lease exit obligations | 1,638 | 2,356
Other current liabilities | 300 | 1,063
Total current liabilities | 17,949 | 22,779
Long-term deferred revenue, net | 2,083 | 2,085
Long-term lease exit obligations | 228 | 934
Deferred income taxes | 3,059 | 2,792
Long-term contingent liabilities | 11,089 | 8,353
Long-term debt, net | 200,567 | 195,908
Other long-term liabilities | 734 | 770
Total liabilities | $ 235,709 | $ 233,621
Commitments and Contingencies |  |
Stockholders' equity: |  |
Common stock, $0.001 par value; 33,333,333 shares authorized; 19,837,109 and 19,575,150 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively | $ 20 | $ 20
Additional paid-in capital | 692,765 | 680,660
Accumulated other comprehensive income | 11,265 | 4,953
Accumulated deficit | (634,997) | (659,315)
Total stockholders' equity attributable to Ligand Pharmaceuticals | 69,053 | 26,318
Noncontrolling interests | 0 | (1,910)
Total liabilities and stockholders' equity | $ 304,762 | $ 258,029

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