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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 25,643 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 28,751 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 543 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 154 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Short-term bank deposits | 47,000 us-gaap_OtherShortTermInvestments | 18,015 us-gaap_OtherShortTermInvestments
Investment in Evogene | 1,054 us-gaap_AvailableForSaleSecuritiesCurrent | 4,565 us-gaap_AvailableForSaleSecuritiesCurrent
Other accounts receivable and prepaid expenses | 858 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 1,731 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 75,098 us-gaap_AssetsCurrent | 53,216 us-gaap_AssetsCurrent
NON-CURRENT ASSETS: |  |
Long-term bank deposits | 35,026 us-gaap_LongTermInvestments |
Long-term prepaid expenses | 108 us-gaap_PrepaidExpenseNoncurrent | 158 us-gaap_PrepaidExpenseNoncurrent
Severance pay fund | 2,024 cgen_SeverancePayFundNoncurrent | 2,129 cgen_SeverancePayFundNoncurrent
Property and equipment, net | 2,730 us-gaap_PropertyPlantAndEquipmentNet | 1,208 us-gaap_PropertyPlantAndEquipmentNet
Total non-current assets | 39,888 us-gaap_AssetsNoncurrent | 3,495 us-gaap_AssetsNoncurrent
Total assets | 114,986 us-gaap_Assets | 56,711 us-gaap_Assets
CURRENT LIABILITIES: |  |
Trade payables | 1,493 us-gaap_AccountsPayableCurrent | 693 us-gaap_AccountsPayableCurrent
Deferred revenue | 1,789 us-gaap_DeferredRevenueCurrent | 5,318 us-gaap_DeferredRevenueCurrent
Research and development funding arrangement | 421 cgen_ResearchAndDevelopmentFundingArrangementCurrent |
Other accounts payable and accrued expenses | 2,886 us-gaap_OtherAccountsPayableAndAccruedLiabilities | 1,728 us-gaap_OtherAccountsPayableAndAccruedLiabilities
Total current liabilities | 6,589 us-gaap_LiabilitiesCurrent | 7,739 us-gaap_LiabilitiesCurrent
NON-CURRENT LIABILITIES: |  |
Research and development funding arrangement |  | 13,189 cgen_ResearchAndDevelopmentFundingArrangementNoncurrent
Deferred revenue |  | 1,454 us-gaap_DeferredRevenueNoncurrent
Accrued severance pay | 2,281 us-gaap_PostemploymentBenefitsLiabilityNoncurrent | 2,441 us-gaap_PostemploymentBenefitsLiabilityNoncurrent
Total non-current liabilities | 2,281 us-gaap_LiabilitiesNoncurrent | 17,084 us-gaap_LiabilitiesNoncurrent
COMMITMENTS AND CONTINGENT LIABILITIES |  |
SHAREHOLDERS' EQUITY: |  |
Share capital: Ordinary shares of NIS 0.01 par value: 100,000,000 shares authorized at December 31, 2014 and 2013; 50,254,492 and 41,002,113 shares issued and outstanding at December 31, 2014 and 2013, respectively | 137 us-gaap_CommonStockValue | 111 us-gaap_CommonStockValue
Additional paid-in capital | 324,053 us-gaap_AdditionalPaidInCapitalCommonStock | 235,351 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income | 1,222 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 4,628 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (219,296)us-gaap_RetainedEarningsAccumulatedDeficit | (208,202)us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 106,116 us-gaap_StockholdersEquity | 31,888 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 114,986 us-gaap_LiabilitiesAndStockholdersEquity | $ 56,711 us-gaap_LiabilitiesAndStockholdersEquity

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