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EXCEL - IDEA: XBRL DOCUMENT - ARIAD PHARMACEUTICALS INCFinancial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 141,619 $ 306,256
Marketable securities 65,041  
Other current assets 4,769 1,311
Total current assets 211,429 307,567
Restricted cash 1,037 749
Property and equipment, net 7,583 6,611
Intangible and other assets, net 2,948 5,785
Total assets 222,997 320,712
Current liabilities:    
Accounts payable 8,274 5,728
Current portion of long-term debt and capital lease obligations 1,952 1,454
Accrued compensation and benefits 6,066 1,209
Accrued product development expenses 13,338 11,948
Other accrued expenses 6,490 3,634
Current portion of deferred revenue 231 231
Current portion of deferred executive compensation 3,074 1,032
Other current liabilities 433 136
Total current liabilities 39,858 25,372
Long-term debt and capital lease obligations 9,625 11,215
Deferred revenue 595 768
Deferred executive compensation 1,881 2,723
Other long-term liabilities 6,375 1,854
Warrant liability   58,639
Stockholders' equity:    
Preferred stock, $.01 par value; authorized 10,000,000 shares; none issued and outstanding      
Common stock, $.001 par value; authorized 240,000,000 shares in 2012 and 2011; issued and outstanding 166,575,670 shares in 2012 and 157,608,702 shares in 2011 167 158
Additional paid-in capital 881,858 776,946
Accumulated other comprehensive loss 20  
Accumulated deficit (717,382) (556,963)
Total stockholders' equity 164,663 220,141
Total liabilities and stockholders' equity $ 222,997 $ 320,712