XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Product revenue$ 7,770$ 4,521$ 20,706$ 15,712
Government grants and cooperative agreements1,4794701,915936
Total revenue9,2494,99122,62116,648
Cost of product revenue4,6502,32412,0738,416
Gross profit4,5992,66710,5488,232
Operating expenses:    
Research and development1,8141,2825,6163,776
Selling, general and administrative5,3805,08917,11515,664
Amortization of intangible assets5101520
Acquisition related costs, net0(201)0182
Total operating expenses7,2456,17022,88319,622
Loss from operations(2,646)(3,503)(12,335)(11,390)
Non-operating income (expense):    
Gain (Loss) from revaluation of warrant liability5,439(721)3,822(2,336)
Foreign exchange gain (loss)(39)827400(246)
Interest expense(394)(226)(847)(458)
Other expense, net(22)(8)(25)(33)
Total non-operating income (expense), net4,984(128)3,350(3,073)
Net income (loss)$ 2,338$ (3,631)$ (8,985)$ (14,463)
Net income (loss) per common share:    
Basic$ 0.05$ (0.09)$ (0.19)$ (0.37)
Diluted$ 0.05$ (0.09)$ (0.19)$ (0.37)
Weighted average common shares outstanding used for calculating net income (loss) per common share:    
Basic47,71039,31047,60039,020
Diluted48,82039,31047,60039,020