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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 63,733 | $ 59,074
Receivables from collaboration |  | 23
Inventory | 2,866 |
Deferred costs from collaboration | 22,742 | 13,539
Prepaid expenses and other current assets | 1,423 | 4,018
Total current assets | 90,764 | 76,654
Property and equipment - net | 47,422 | 48,749
Other assets | 1,248 | 1,009
Total assets | 139,434 | 126,412
Current liabilities: |  |
Accounts payable | 2,849 | 15,599
Accrued expenses and other current liabilities | 10,252 | 7,929
Facility financing obligation | 75,452 | 74,582
Deferred sales from collaboration | 17,680 | 17,503
Deferred payments from collaboration | 144,431 | 140,231
Purchase commitment loss - current | 20,986 | 12,475
Warrant liability | 18,056 |
Total current liabilities | 289,706 | 268,319
Note payable to principal stockholder | 49,521 | 49,521
Sanofi loan facility and profit/loss share obligation | 69,978 | 62,371
Senior convertible notes | 27,623 | 27,613
Non-current purchase commitment loss | 52,515 | 53,692
Other liabilities | 16,668 | 15,225
Total liabilities | 506,011 | 476,741
Commitments and contingencies |  |
Stockholders' deficit: |  |
Undesignated preferred stock, $0.01 par value - 10,000,000 shares authorized; no shares issued or outstanding at June 30, 2016 and December 31, 2015 |  |
Common stock, $0.01 par value - 700,000,000 and 550,000,000 shares authorized at June 30, 2016 and December 31, 2015, respectively; 477,741,850 and 428,670,943 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively | 4,777 | 4,287
Additional paid-in capital | 2,546,727 | 2,508,633
Accumulated other comprehensive loss | (21) | (20)
Accumulated deficit | (2,918,060) | (2,863,229)
Total stockholders' deficit | (366,577) | (350,329)
Total | $ 139,434 | $ 126,412

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