XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Total revenues $ 362.6 $ 389.2
Operating expenses:    
Cost of product sales 29.1 53.2
Research and development 897.4 35.7
Selling, general and administrative 92.0 (6.6)
Total operating expenses 1,018.5 82.3
Operating (loss) income (655.9) 306.9
Other income (expense):    
Interest income 9.8 5.3
Interest expense (10.3) (2.6)
Other, net 5.8 (0.6)
Total other income, net 5.3 2.1
(Loss) income before income taxes (650.6) 309.0
Income tax benefit (expense) 156.0 (64.5)
Net (loss) income $ (494.6) $ 244.5
Net (loss) income per common share:    
Basic (in dollars per share) $ (11.32) $ 5.65
Diluted (in dollars per share) $ (11.32) $ 5.57
Weighted average number of common shares outstanding:    
Basic (in shares) 43.7 43.3
Diluted (in shares) 43.7 43.9
Net product sales    
Revenues:    
Total revenues $ 362.6 $ 389.2