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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 461,858 $ 535,608
Marketable securities 186,275 158,376
Accounts receivable - trade, net 801,773 787,071
Accounts Receivable from Sanofi 118,003 104,707
Accounts receivable from Bayer HealthCare 127,720 63,189
Inventories 86,545 70,354
Deferred tax assets 36,623 44,677
Prepaid expenses and other current assets 52,252 32,952
Total current assets 1,871,049 1,796,934
Marketable securities 534,689 389,891
Property, plant, and equipment, at cost, net of accumulated depreciation and amortization 600,864 526,983
Deferred tax assets 248,454 231,878
Other assets 5,340 5,327
Total assets 3,260,396 2,951,013
Current liabilities:    
Accounts payable and accrued expenses 237,935 250,896
Deferred revenue from Sanofi, current portion 12,980 12,815
Deferred Revenue - other, current portion 53,093 34,185
Facility Lease Obligations, Current 1,060 939
Total current liabilities 305,068 298,835
Deferred revenue from Sanofi 73,694 76,522
Deferred Revenue - other 128,539 107,677
Facility lease obligations 203,380 184,258
Convertible senior notes 326,673 320,315
Other long-term liabilities 11,794 11,330
Total liabilities 1,049,148 998,937
Stockholders' equity:    
Preferred Stock 0 0
Additional paid-in capital 2,236,931 2,045,857
Accumulated deficit (27,249) (92,692)
Accumulated other comprehensive income (loss) 1,465 (1,188)
Total stockholders' equity 2,211,248 1,952,076
Total liabilities and stockholders' equity 3,260,396 2,951,013
Class A Stock
   
Stockholders' equity:    
Common stock 2 2
Common Stock
   
Stockholders' equity:    
Common stock $ 99 $ 97