XML 150 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Collaboration revenue $ 710,487mdvn_CollaborationRevenue $ 272,942mdvn_CollaborationRevenue $ 181,696mdvn_CollaborationRevenue
Operating expenses:      
Research and development expenses 189,570us-gaap_ResearchAndDevelopmentExpense 118,952us-gaap_ResearchAndDevelopmentExpense 95,628us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative expenses 239,071us-gaap_SellingGeneralAndAdministrativeExpense 176,231us-gaap_SellingGeneralAndAdministrativeExpense 112,282us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses 428,641us-gaap_OperatingExpenses 295,183us-gaap_OperatingExpenses 207,910us-gaap_OperatingExpenses
Income (loss) from operations 281,846us-gaap_OperatingIncomeLoss (22,241)us-gaap_OperatingIncomeLoss (26,214)us-gaap_OperatingIncomeLoss
Other income (expense), net:      
Interest expense (21,690)us-gaap_InterestExpenseDebt (20,249)us-gaap_InterestExpenseDebt (14,985)us-gaap_InterestExpenseDebt
Interest income 46us-gaap_InvestmentIncomeInterest 193us-gaap_InvestmentIncomeInterest 229us-gaap_InvestmentIncomeInterest
Other income (expense), net (8)us-gaap_OtherNonoperatingIncomeExpense (201)us-gaap_OtherNonoperatingIncomeExpense (280)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense), net (21,652)us-gaap_NonoperatingIncomeExpense (20,257)us-gaap_NonoperatingIncomeExpense (15,036)us-gaap_NonoperatingIncomeExpense
Income (loss) before income tax benefit (expense) 260,194us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (42,498)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (41,250)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit (expense) 16,258us-gaap_IncomeTaxExpenseBenefit (115)us-gaap_IncomeTaxExpenseBenefit (7)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) $ 276,452us-gaap_NetIncomeLoss $ (42,613)us-gaap_NetIncomeLoss $ (41,257)us-gaap_NetIncomeLoss
Basic net income (loss) per common share $ 3.59us-gaap_EarningsPerShareBasic $ (0.57)us-gaap_EarningsPerShareBasic $ (0.56)us-gaap_EarningsPerShareBasic
Diluted net income (loss) per common share $ 3.42us-gaap_EarningsPerShareDiluted $ (0.57)us-gaap_EarningsPerShareDiluted $ (0.56)us-gaap_EarningsPerShareDiluted
Weighted-average common shares used in the calculation of basic net income (loss) per common share 76,929us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 75,165us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 73,480us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average common shares used in the calculation of diluted net income (loss) per common share 85,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 75,165us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 73,480us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding