Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 334,667 $ 175,957
Short-term investments 35,844 178,631
Accounts receivable, net of allowance of $1,218 at December 31, 2014 and $2,165 at December 31, 2015 277,075 218,437
Prepaid expenses and other current assets 35,920 15,389
Total current assets 683,506 588,414
Long-term investments 46,369 104,243
Property and equipment, net 66,370 42,921
Goodwill 303,875 0
Intangible assets, net 110,745 6,939
Other long-term assets 29,792 6,773
Total assets 1,240,657 749,290
Current liabilities    
Accounts payable 17,897 10,825
Accrued liabilities 37,185 15,754
Accrued royalties 97,390 73,693
Deferred revenue 19,939 14,412
Accrued compensation 43,788 34,476
Other current liabilities 15,632 0
Total current liabilities 231,831 149,160
Long-term debt, net 234,577 0
Other long-term liabilities 30,862 16,773
Total liabilities 497,270 165,933
Stockholders’ equity    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized: 209,071,488 shares issued and outstanding at December 31, 2014 and 224,970,412 at December 31, 2015 23 21
Additional paid-in capital 1,110,539 781,009
Accumulated deficit (366,658) (196,997)
Accumulated other comprehensive loss (517) (676)
Total stockholders’ equity 743,387 583,357
Total liabilities and stockholders’ equity $ 1,240,657 $ 749,290