XML 25 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
BUSINESS COMBINATIONS (Tables) - NUCYNTA
6 Months Ended
Jun. 30, 2015
Business combinations  
Preliminary summary of the purchase price consideration

 

(Amounts in thousands)

 

 

 

Cash Paid

 

$

1,050,000

 

Rebates payable by Seller

 

(10,466

)

 

 

 

 

Total Purchase Consideration

 

$

1,039,534

 

 

 

 

 

 

 

Summary of the fair values of the tangible and identifiable intangible assets acquired and liabilities assumed

 

(Amounts in thousands)

 

 

 

NUCYNTA U.S. Product Rights

 

$

1,019,489 

 

Inventories

 

11,590 

 

Manufacturing Equipment

 

8,455 

 

 

 

 

 

 

 

$

1,039,534 

 

 

 

 

 

 

 

Schedule of unaudited pro forma financial information

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

Amounts in thousands

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

Pro forma revenues

 

$

94,504

 

$

112,366

 

$

171,665

 

$

229,543

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proforma net loss

 

$

(11,953

)

$

(24,564

)

$

(36,812

)

$

(43,006

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pro forma net income per share- basic

 

$

(0.20

)

$

(0.42

)

$

(0.62

)

$

(0.74

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pro forma net income per share- diluted

 

$

(0.20

)

$

(0.42

)

$

(0.62

)

$

(0.74

)