XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
REVENUE:      
Product Development and Licensing Agreements $ 838cldx_RevenueFromProductDevelopmentAndLicensingAgreements $ 160cldx_RevenueFromProductDevelopmentAndLicensingAgreements $ 146cldx_RevenueFromProductDevelopmentAndLicensingAgreements
Contracts and Grants 2,748cldx_RevenueFromContractsAndGrants 1,617cldx_RevenueFromContractsAndGrants 281cldx_RevenueFromContractsAndGrants
Product Royalties   2,334us-gaap_RoyaltyRevenue 10,775us-gaap_RoyaltyRevenue
Total Revenue 3,586us-gaap_Revenues 4,111us-gaap_Revenues 11,202us-gaap_Revenues
OPERATING EXPENSE:      
Research and Development 104,381us-gaap_ResearchAndDevelopmentExpense 67,401us-gaap_ResearchAndDevelopmentExpense 47,398us-gaap_ResearchAndDevelopmentExpense
Royalty   2,334us-gaap_RoyaltyExpense 10,775us-gaap_RoyaltyExpense
General and Administrative 20,622us-gaap_GeneralAndAdministrativeExpense 14,805us-gaap_GeneralAndAdministrativeExpense 10,016us-gaap_GeneralAndAdministrativeExpense
Amortization of Acquired Intangible Assets 1,013us-gaap_AmortizationOfIntangibleAssets 1,013us-gaap_AmortizationOfIntangibleAssets 1,090us-gaap_AmortizationOfIntangibleAssets
Total Operating Expense 126,016us-gaap_CostsAndExpenses 85,553us-gaap_CostsAndExpenses 69,279us-gaap_CostsAndExpenses
Operating Loss (122,430)us-gaap_OperatingIncomeLoss (81,442)us-gaap_OperatingIncomeLoss (58,077)us-gaap_OperatingIncomeLoss
Investment and Other Income, Net 4,350us-gaap_InterestAndOtherIncome 819us-gaap_InterestAndOtherIncome 530us-gaap_InterestAndOtherIncome
Interest Expense   (927)us-gaap_InterestExpense (1,576)us-gaap_InterestExpense
Net Loss (118,080)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (81,550)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (59,123)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic and Diluted Net Loss Per Common Share (in dollars per share) $ (1.32)us-gaap_EarningsPerShareBasicAndDiluted $ (1.02)us-gaap_EarningsPerShareBasicAndDiluted $ (1.02)us-gaap_EarningsPerShareBasicAndDiluted
Shares Used in Calculating Basic and Diluted Net Loss per Share (in shares) 89,399us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 79,777us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 57,713us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
COMPREHENSIVE LOSS:      
Net Loss (118,080)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (81,550)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic (59,123)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other Comprehensive Income (Loss):      
Foreign Currency Translation Adjustments (5)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent (3)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 2us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Unrealized (Loss) Gain on Marketable Securities (73)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (74)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 91us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Comprehensive Loss $ (118,158)us-gaap_ComprehensiveIncomeNetOfTax $ (81,627)us-gaap_ComprehensiveIncomeNetOfTax $ (59,030)us-gaap_ComprehensiveIncomeNetOfTax