XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations and Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue:      
Net product revenue $ 35,864 $ 30,411 $ 19,069
Contract revenue 8,462 7,165 4,373
Total revenue 44,326 37,576 23,442
Operating expenses:      
Cost of sales 19,496 19,293 12,846
Royalty expense 1,353 1,205 843
Research and development 21,414 33,043 28,643
Selling, general and administrative 49,494 60,459 51,270
Total operating expenses 91,757 114,000 93,602
Loss from operations (47,431) (76,424) (70,160)
Other income (expense):      
Interest income 53 37 5
Interest expense (10,313) (7,644) (10,013)
Change in fair value of warrant liability 11,811 445 6,725
Change in fair value of embedded derivatives (147) (240) 0
Other expense (1,354) (86) (111)
Total other income (expense) 50 (7,488) (3,394)
Loss before income taxes (47,381) (83,912) (73,554)
Provision for income tax benefit (expense) (5) 9 (10)
Net loss (47,386) (83,903) (73,564)
Net loss per share, basic and diluted, USD per share $ (0.59) $ (1.96) $ (17.63)
Weighted average shares outstanding, basic and diluted, in shares 80,558 42,712 4,173
Comprehensive loss $ (47,386) $ (83,903) $ (73,564)