Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 38,171 $ 71,516
Marketable securities 17,117  
Accounts receivable, net 15,901 12,544
Inventory, net 17,087 13,339
Prepaid expenses and other current assets 4,070 2,179
Current assets of discontinued operations   4
Total current assets 92,346 99,582
Property and equipment, net 5,232 5,358
Intangible assets, net 75,835 76,730
Goodwill 40,988 39,815
Investments, net 14,826 6,717
Other assets 1,244 1,287
Total assets 230,471 229,489
Current liabilities    
Accounts payable 4,402 4,891
Accrued expenses 12,650 4,956
Current portion of lines of credit and notes payable 14,571 8,757
Current liabilities of discontinued operations 87 174
Total current liabilities 31,710 18,778
Other long-term liabilities, principally contingent consideration and deferred tax liabilities 22,873 25,443
Total liabilities 54,583 44,221
Commitments and contingencies      
Series D preferred stock - $0.01 par value, 2,000,000 shares authorized; 1,129,032 and 1,129,032 shares issued and outstanding (liquidation value of $29,475 and $28,355) at June 30, 2012 and December 31, 2011, respectively 24,386 24,386
Shareholders' equity    
Common Stock - $0.01 par value, 500,000,000 shares authorized; 297,991,402 and 297,503,033 shares issued at June 30, 2012 and December 31, 2011, respectively 2,980 2,975
Treasury stock - 2,488,477 shares at June 30, 2012 and December 31, 2011 (8,092) (8,092)
Additional paid-in capital 528,468 524,814
Accumulated other comprehensive income 6,722 907
Accumulated deficit (378,576) (359,722)
Total shareholders' equity 151,502 160,882
Total liabilities, Series D Preferred Stock, and shareholders' equity 230,471 229,489
Series A Preferred Stock
   
Shareholders' equity    
Preferred stock      
Series C Preferred Stock
   
Shareholders' equity    
Preferred stock