XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements Of Operations [Abstract]    
Collaboration revenue $ 36,825 $ 14,709
Operating expenses:    
Research and development 20,030 17,618
Selling, general and administrative 15,687 6,156
Total operating expenses 35,717 23,774
Income (loss) from operations 1,108 (9,065)
Other income (expense):    
Interest expense (585)  
Interest income 27 41
Other expense (98) (333)
Total other income (expense), net (656) (292)
Net income (loss) before income tax expense (benefit) 452 (9,357)
Income tax expense (benefit) 12 (905)
Net income (loss) $ 440 $ (8,452)
Basic earnings (loss) per common share $ 0.01 $ (0.24)
Diluted earnings (loss) per common share $ 0.01 $ (0.24)
Weighted-average common shares used in the calculation of basic earnings (loss) per common share 35,953,664 34,662,648
Weighted-average common shares used in the calculation of diluted earnings (loss) per common share 38,649,733 34,662,648