XML 67 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations and Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue:      
Net product revenue $ 31,699 $ 35,826 $ 30,411
Contract revenue 0 8,462 7,165
Service and other revenue 1,313 38 0
Total revenue 33,012 44,326 37,576
Operating expenses:      
Cost of sales 21,241 19,496 19,293
Royalty expense 1,242 1,353 1,205
Research and development 12,805 21,414 33,043
Selling, general and administrative 50,040 49,494 60,459
Restructuring 876 0 0
Total operating expenses 86,204 91,757 114,000
Loss from operations (53,192) (47,431) (76,424)
Other income (expense):      
Interest income 18 53 37
Interest expense (6,610) (10,313) (7,644)
Change in fair value of warrant liabilities (21,927) 11,811 445
Change in fair value of embedded derivatives 759 (147) (240)
Other income (expense) 96 (1,354) (86)
Total other income (expense) (27,664) 50 (7,488)
Loss before income taxes (80,856) (47,381) (83,912)
Provision for income tax benefit (expense) 0 (5) 9
Net loss (80,856) (47,386) (83,903)
Net loss per share, basic and diluted $ (0.74) $ (0.59) $ (1.96)
Weighted average shares outstanding, basic and diluted 108,568 80,558 42,712
Comprehensive loss $ (80,856) $ (47,386) $ (83,903)