XML 92 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Quarterly Financial Data-Unaudited (Tables)
12 Months Ended
Dec. 31, 2012
Consolidated Quarterly Financial Data-Unaudited  
Schedule of unaudited consolidated quarterly financial data

The following tables provide unaudited consolidated quarterly financial data for the years ended December 31, 2012 and 2011 (in thousands, except per share data):

 
  March 31, 2012   June 30, 2012   September 30, 2012   December 31, 2012  

U.S. product sales, net(a)

  $ 13,626   $ 14,094   $ 16,186   $ 14,381  

International product sales and royalties

        168     (168 )   120  

License fee and other collaboration revenues(b)

    1,753     16,592     1,566     6,564  

Other product sales and royalties

    101     158     158     79  
                   

Total revenues

    15,480     31,012     17,742     21,144  

Cost of product sales

    2,646     3,224     4,323     4,027  

Operating expenses

    25,643     22,772     17,420     20,532  

Restructuring expenses(c)

        1,058     562     595  

Interest and dividend income, net

    393     338     295     260  

(Losses) gains on investments, net(d)

        (1,471 )   2     3  

Income tax benefit

        494     299     61  
                   

Net income (loss)

  $ (12,416 ) $ 3,319   $ (3,967 ) $ (3,686 )
                   

Net income (loss) per share—basic

  $ (0.58 ) $ 0.16   $ (0.19 ) $ (0.17 )

Net income (loss) per share—diluted

  $ (0.58 ) $ 0.15   $ (0.19 ) $ (0.17 )

 

 
  March 31, 2011   June 30, 2011   September 30, 2011   December 31, 2011  

U.S. product sales, net(a)

  $ 10,861   $ 12,846   $ 15,560   $ 12,830  

License fee and other collaboration revenues

    2,327     2,288     1,707     1,999  

Other product sales and royalties

    197     268     288     78  
                   

Total revenues

    13,385     15,402     17,555     14,907  

Cost of product sales

    3,041     2,082     2,669     2,739  

Operating expenses

    33,200     33,521     32,124     28,158  

Restructuring expenses(c)

                3,508  

Interest and dividend income, net

    560     452     378     357  

Gains (losses) on investments, net

    1     (209 )   14     1  

Income tax benefit

        396     215     559  
                   

Net loss

  $ (22,295 ) $ (19,562 ) $ (16,631 ) $ (18,581 )
                   

Net loss per share—basic and diluted

  $ (1.05 ) $ (0.92 ) $ (0.78 ) $ (0.87 )