| Cash and cash equivalents |
719.69M |
| Marketable securities, available for sale |
408.75M |
| Restricted cash and cash equivalents (Alios) |
58.42M |
| Accounts receivable, net |
182.23M |
| Inventories |
71.8M |
| Prepaid expenses and other current assets |
| Total current assets |
1.5B |
| Restricted cash |
22.09M |
| Property and equipment, net |
687.61M |
| Intangible assets |
284.34M |
| Goodwill |
50.38M |
| Other assets |
10M |
| Total assets |
2.61B |
| Accounts payable |
50.91M |
| Accrued expenses and other current liabilities |
292.02M |
| Accrued interest |
| Deferred revenues, current portion |
9.25M |
| Accrued restructuring expense, current portion |
3.92M |
| Secured notes (due 2012) |
| Liability related to sale of potential future milestone payments |
| Income taxes payable (Alios) |
| Other obligations |
51.22M |
| Total current liabilities |
722.84M |
| Deferred revenues, excluding current portion |
6.56M |
| Accrued restructuring expense, excluding current portion |
3.31M |
| Convertible senior subordinated notes (due 2015) |
| Deferred tax liability, net |
133.27M |
| Construction financing obligation |
473.07M |
| Other liabilities |
30.52M |
| Total liabilities |
1.4B |
| Commitments and contingencies |
| Redeemable noncontrolling interest (Alios) |
| Preferred stock, $0.01 par value; 1,000,000 shares authorized; none issued and outstanding at June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $0.01 par value; 300,000,000 shares authorized at June 30, 2011 and December 31, 2010; 207,473,193 and 203,522,976 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
2.45M |
| Additional paid-in capital |
6.43B |
| Accumulated other comprehensive loss |
-3.85M |
| Accumulated deficit |
-5.41B |
| Total Vertex shareholders' equity |
1.02B |
| Noncontrolling interest (Alios) |
186.8M |
| Total shareholders' equity |
1.21B |
| Total liabilities and shareholders' equity |
2.61B |
