| Current assets: |
| Cash and cash equivalents |
379.1M |
| Marketable securities, available for sale |
860.26M |
| Restricted cash and cash equivalents (Alios) |
63.01M |
| Accounts receivable, net |
194.05M |
| Inventories |
21.53M |
| Prepaid expenses and other current assets |
| Total current assets |
1.57B |
| Restricted cash |
31.93M |
| Property and equipment, net |
504.23M |
| Intangible assets |
250.6M |
| Goodwill |
30.99M |
| Other assets |
8.69M |
| Total assets |
2.39B |
| Current liabilities: |
| Accounts payable |
59.63M |
| Accrued expenses and other current liabilities |
274.06M |
| Accrued interest |
| Deferred revenues, current portion |
35.53M |
| Accrued restructuring expense, current portion |
4.91M |
| Secured notes (due 2012) |
| Liability related to sale of potential future milestone payments |
| Income taxes payable (Alios) |
| Other obligations |
25.21M |
| Total current liabilities |
407.64M |
| Deferred revenues, excluding current portion |
90.3M |
| Accrued restructuring expense, excluding current portion |
17.55M |
| Convertible senior subordinated notes (due 2015) |
400M |
| Deferred tax liability, net |
151.66M |
| Construction financing obligation |
316.82M |
| Other liabilities |
16.68M |
| Total liabilities |
1.42B |
| Commitments and contingencies |
| Redeemable noncontrolling interest (Alios) |
| Shareholders' equity: |
| 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 |
2.16M |
| Additional paid-in capital |
4.57B |
| Accumulated other comprehensive loss |
-1.15M |
| Accumulated deficit |
-3.83B |
| Total Vertex shareholders' equity |
746.12M |
| Noncontrolling interest (Alios) |
191.85M |
| Total shareholders' equity |
937.96M |
| Total liabilities and shareholders' equity |
2.39B |
