XML 18 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Collaboration revenue $ 182,497 $ 129,188
Operating expenses:    
Research and development expenses 77,587 44,676
Selling, general and administrative expenses 96,827 83,939
Total operating expenses 174,414 128,615
Income from operations 8,083 573
Other income (expense), net:    
Interest expense (680) (5,608)
Other, net (209) 137
Total other income (expense), net (889) (5,471)
Income (loss) before income tax (expense) benefit 7,194 (4,898)
Income tax (expense) benefit (2,378) 1,780
Net income (loss) $ 4,816 $ (3,118)
Basic net income (loss) per common share $ 0.03 $ (0.02)
Diluted net income (loss) per common share $ 0.03 $ (0.02)
Weighted average common shares used in the calculation of basic net income (loss) per common share 164,247 156,637
Weighted average common shares used in the calculation of diluted net income (loss) per common share 168,397 156,637