XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Collaboration revenue $ 60,027 $ 64,798 $ 176,330 $ 144,535
Operating expenses:        
Research and development expenses 28,737 32,045 81,850 73,625
Selling, general and administrative expenses 39,288 32,345 124,746 70,369
Total operating expenses 68,025 64,390 206,596 143,994
Income (loss) from operations (7,998) 408 (30,266) 541
Other income (expense), net:        
Interest expense (5,165) (4,840) (15,035) (10,113)
Interest income 40 57 166 140
Other expense, net (132) (154) (123) (169)
Total other income (expense), net (5,257) (4,937) (14,992) (10,142)
Net loss before income tax (expense) benefit (13,255) (4,529) (45,258) (9,601)
Income tax (expense) benefit (58) (8) (123) 4
Net loss $ (13,313) $ (4,537) $ (45,381) $ (9,597)
Basic and diluted net loss per common share $ (0.18) $ (0.06) $ (0.60) $ (0.13)
Weighted average common shares used in the calculation of basic and diluted net loss per common share 75,255 73,697 75,032 72,794