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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2015
Basis of Presentation and Summary of Significant Accounting Policies  
Analysis of U.S. product sales allowances and accruals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

 

    

2015

    

2014

    

2015

    

2014

 

Gross U.S. product sales

 

$

145,131

 

$

41,396

 

$

407,238

 

$

113,550

 

Provision for U.S. product sales allowances and accruals:

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractual adjustments

 

 

41,851

 

 

18,179

 

 

116,236

 

 

49,953

 

Governmental rebates

 

 

14,363

 

 

208

 

 

40,018

 

 

580

 

Total provision for U.S. product sales allowances and accruals

 

 

56,214

 

 

18,387

 

 

156,254

 

 

50,533

 

U.S. product sales, net

 

$

88,917

 

$

23,009

 

$

250,984

 

$

63,017

 

 

Schedule of customers representing 10% or more of revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

 

Nine Months Ended September 30, 

 

 

    

2015

    

 

2014

 

 

2015

    

 

2014

 

AmerisourceBergen Drug Corporation

 

28

%  

 

40

%

 

25

%  

 

39

%

McKesson Corporation

 

13

%  

 

24

%

 

11

%  

 

24

%

Cardinal Health, Inc.

 

7

%  

 

18

%

 

5

%  

 

18

%

Takeda Pharmaceuticals Company Limited

 

 —

%  

 

10

%

 

17

%  

 

10

%

 

Schedule of customers representing greater than 10% of accounts receivable balances

 

 

 

 

 

 

 

 

 

September 30, 2015

 

December 31, 2014

AmerisourceBergen Drug Corporation

    

41

%  

 

45

%

McKesson Corporation

 

8

%  

 

12

%