Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 238,367 $ 334,667
Short-term investments 54,800 35,844
Accounts receivable, net of allowance of $2,165 at December 31, 2015 and $2,345 at June 30, 2016 263,654 277,075
Prepaid expenses and other current assets 43,286 35,920
Total current assets 600,107 683,506
Long-term investments 18,153 46,369
Property and equipment, net 102,016 66,370
Goodwill 306,715 303,875
Intangible assets, net 100,705 110,745
Other long-term assets 31,478 29,792
Total assets 1,159,174 1,240,657
Current liabilities    
Accounts payable 6,132 17,897
Accrued liabilities 29,723 37,185
Accrued royalties 123,583 97,390
Deferred revenue 48,971 43,788
Accrued compensation 28,751 19,939
Other current liabilities 17,432 15,632
Total current liabilities 254,592 231,831
Long-term debt, net 243,483 234,577
Other long-term liabilities 32,804 30,862
Total liabilities 530,879 497,270
Stockholders’ equity    
Common stock: 224,970,412 shares issued and outstanding at December 31, 2015 and 231,030,303 at June 30, 2016 23 23
Additional paid-in capital 1,186,777 1,110,539
Accumulated deficit (558,093) (366,658)
Accumulated other comprehensive loss (412) (517)
Total stockholders’ equity 628,295 743,387
Total liabilities and stockholders’ equity $ 1,159,174 $ 1,240,657