| Cash and cash equivalents |
69.61M |
| Accounts receivable, net |
29.8M |
| Inventories, net |
14.46M |
| Prepaid and other current assets |
| Income tax receivable |
0 |
| Deferred income tax asset |
| Total current assets |
126.09M |
| Property and equipment, net |
1.55M |
| Product rights, net |
| Goodwill |
33.15M |
| Amounts due from related parties |
| Long-term accounts receivable |
| Other assets |
32K |
| Total assets |
390.07M |
| Accounts payable |
7.53M |
| Accrued expenses |
48.13M |
| License agreement liability |
| Current portion of capital lease |
| Current portion of deferred revenue |
| Total current liabilities |
69.22M |
| Capital lease, less current portion |
| Deferred revenue, less current portion |
| Deferred income tax liability |
14.27M |
| Total liabilities |
203.35M |
| Commitments and contingencies, Note 6 |
0 |
| Preferred stock - $0.001 par value, 5,000,000 shares authorized; no shares issued and outstanding |
0 |
| Common stock - $0.001 par value, 90,000,000 shares authorized; 25,769,664 and 25,472,963 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively |
27K |
| Additional paid-in capital |
170.24M |
| Retained earnings |
16.44M |
| Total stockholders' equity |
186.71M |
| Total liabilities and stockholders' equity. |
390.07M |
