XML 50 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting
6 Months Ended
Jun. 30, 2012
Segment Reporting
11. Segment Reporting

The Company views its operations, makes decisions regarding how to allocate resources and manages the business as one operating segment. As a result, the financial information disclosed herein represents all of the material financial information related to the Company’s principal operating segment.

The following table represents the Company’s total revenue by geographic area (based on the location of the customer):

 

     Three months ended
June  30,
    Six months ended
June  30,
 
     2012     2011     2012     2011  

United States

     44     47     41     49

Sweden

     45     42     44     41

United Kingdom

     10     5     12     3

Other

     1     6     3     7
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

     100     100     100     100
  

 

 

   

 

 

   

 

 

   

 

 

 

 

Revenue from significant customers as a percentage of the Company’s total revenue was as follows:

 

     Three months ended
June  30,
    Six months ended
June  30,
 
     2012     2011     2012     2011  

Orencia® Royalties from Bristol

     23     36     23     39

Bioprocessing Customer A

     44     42     44     41

Bioprocessing Customer B

     11     6     13     4

Bioprocessing Customer C

     14     —          12     —     

Significant accounts receivable balances as a percentage of the Company’s total trade accounts receivable and royalties receivable balances were as follows:

 

     June 30,
2012
    December 31,
2011
 

Orencia® Royalties from Bristol

     31     53

Bioprocessing Customer A

     35     31

Bioprocessing Customer B

     21     7