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Consolidated Statements of Operations (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Collaboration revenues $ 12,656,000 $ 6,028,000 $ 32,257,000 $ 16,566,000
Product revenues 4,115,000 0 4,124,000 0
Service revenues 4,261,000 0 4,261,000 0
Other revenues 165,000 14,000 196,000 51,000
Total revenues 21,197,000 6,042,000 40,838,000 16,617,000
Operating Expenses        
Cost of products 4,224,000 0 4,310,000 0
Cost of services 2,316,000 0 2,316,000 0
Research and development 14,851,000 10,672,000 41,343,000 35,593,000
Selling, general and administrative 14,853,000 7,407,000 43,870,000 21,321,000
Total operating expenses 36,244,000 18,079,000 91,839,000 56,914,000
Operating loss (15,047,000) (12,037,000) (51,001,000) (40,297,000)
Other Income (Expense)        
Unrealized appreciation (depreciation) in fair value of equity securities (37,089,000) 27,339,000 (48,944,000) 5,704,000
Gain on previously held equity investment 0 0 0 7,415,000
Interest expense (230,000) (6,000) (309,000) (31,000)
Interest income 202,000 38,000 349,000 58,000
Other expense, net (79,000) (343,000) (110,000) (349,000)
Total other income (expense) (37,196,000) 27,028,000 (49,014,000) 12,797,000
Equity in net loss of affiliates (1,619,000) 0 (3,510,000) (390,000)
Income (loss) before income taxes (53,862,000) 14,991,000 (103,525,000) (27,890,000)
Income tax expense 0 0 (23,000) 0
Net income (loss) (53,862,000) 14,991,000 (103,548,000) (27,890,000)
Net loss attributable to the noncontrolling interests 1,137,000 507,000 2,895,000 1,114,000
Net income (loss) attributable to Intrexon (52,725,000) 15,498,000 (100,653,000) (26,776,000)
Accretion of dividends on redeemable convertible preferred stock 0 (4,044,000) 0 (18,391,000)
Undistributed earnings allocated to preferred shareholders 0 (3,132,000) 0 0
Net income (loss) attributable to common shareholders $ (52,725,000) $ 8,322,000 $ (100,653,000) $ (45,167,000)
Net income (loss) attributable to common shareholders per share, basic (in dollars per share) $ (0.53) $ 0.15 $ (1.02) $ (2.05)
Net income (loss) attributable to common shareholders per share, diluted (in dollars per share) $ (0.53) $ 0.15 $ (1.02) $ (2.05)
Weighted average shares outstanding, basic 99,888,203 54,305,354 98,711,564 22,056,396
Weighted average shares outstanding, diluted 99,888,203 56,150,996 98,711,564 22,056,396