XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Collaboration revenue $ 129,188mdvn_CollaborationRevenue $ 87,189mdvn_CollaborationRevenue
Operating expenses:    
Research and development expenses 44,676us-gaap_ResearchAndDevelopmentExpense 45,919us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative expenses 83,939us-gaap_SellingGeneralAndAdministrativeExpense 49,735us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses 128,615us-gaap_OperatingExpenses 95,654us-gaap_OperatingExpenses
Income (loss) from operations 573us-gaap_OperatingIncomeLoss (8,465)us-gaap_OperatingIncomeLoss
Other income (expense), net:    
Interest expense (5,608)us-gaap_InterestExpenseDebt (5,230)us-gaap_InterestExpenseDebt
Interest income 11us-gaap_InvestmentIncomeInterest 9us-gaap_InvestmentIncomeInterest
Other income (expense), net 126us-gaap_OtherNonoperatingIncomeExpense (38)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense), net (5,471)us-gaap_NonoperatingIncomeExpense (5,259)us-gaap_NonoperatingIncomeExpense
Loss before income tax benefit (4,898)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (13,724)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit 1,780us-gaap_IncomeTaxExpenseBenefit 59us-gaap_IncomeTaxExpenseBenefit
Net loss $ (3,118)us-gaap_NetIncomeLoss $ (13,665)us-gaap_NetIncomeLoss
Basic and diluted net loss per common share $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted $ (0.18)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares used in the calculation of basic and diluted net loss per common share 78,318us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 76,245us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted