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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 95,237 $ 99,859
Short-term investments 233,123 104,206
Restricted cash 10,673 10,519
Accounts receivable, net 54,629 45,489
Inventories, net 143,605 111,959
Other current assets 33,609 49,158
Total current assets 570,876 421,190
Property, plant and equipment, net 821,847 831,162
Intangible asset related to reacquired economic interest, net 258,281 273,842
Economic interest in exenatide products to be reacquired as a business 327,697 327,697
Other long-term assets 20,037 16,308
Total assets 1,998,738 1,870,199
Current liabilities:    
Accounts payable 25,599 21,035
Accrued compensation 47,689 66,776
Payable to former collaborative partner 6,546 28,914
Promissory note related to revenue sharing obligation, current portion 94,391 63,552
Loss protection liability, current portion 26,713 0
Other current liabilities 106,984 115,740
Total current liabilities 307,922 296,017
Deferred revenue, net of current portion 47,500 51,250
Restructuring liability, net of current portion 21,710 23,877
Convertible senior notes 510,680 496,037
Note payable, net of discount 156,140 155,064
Promissory note related to revenue sharing obligation, net of debt discount and net of current portion 956,163 924,306
Other long-term obligations, net of current portion 40,984 62,393
Commitments and contingencies 0 0
Stockholders' deficit:    
Preferred stock, $.001 par value, 7,500 shares authorized, none issued and outstanding at June 30, 2012 and December 31, 2011 0 0
Common stock, $.001 par value, 450,000 shares authorized, 163,543 and 146,289 issued and outstanding at June 30, 2012 and December 31, 2011, respectively 164 146
Additional paid-in capital 2,774,305 2,506,013
Accumulated deficit (2,816,840) (2,643,579)
Accumulated other comprehensive income (loss) 10 (1,325)
Total stockholders' deficit (42,361) (138,745)
Total liabilities and stockholders' equity $ 1,998,738 $ 1,870,199