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Collaborative Agreements (Tables)
9 Months Ended
Sep. 30, 2011
Summary Of Components Of Deferred Credit
     September 30, 2011      December 31, 2010  
     Current      Long-term      Total      Current      Long-term      Total  

Deferred credit-capitalized interest portion

   $ 4,762       $ 44,048       $ 48,810       $ —         $ 44,500       $ 44,500   

Deferred collaborative revenue portion

     7,895         65,131         73,026         —           80,500         80,500   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 12,657       $ 109,179       $ 121,836       $ —         $ 125,000       $ 125,000   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Lilly [Member]
 
Schedule Of Activity Related To Collaboration

Activity

  

Classification within

Consolidated Statements of
Operations

  Three Months Ended     Nine months Ended  
     September 30,
2011
    September 30,
2010
    September 30,
2011
    September 30,
2010
 

Royalty revenue

   Revenues under collaborative agreements   $ 1,040      $ 0      $ 2,441      $ 0   
    

 

 

   

 

 

   

 

 

   

 

 

 

Milestone revenue and amortization of up-front payments

   Revenues under collaborative agreements   $ 16,974      $ 0      $ 16,974      $ 0   
    

 

 

   

 

 

   

 

 

   

 

 

 

Gross margin cost-sharing, net of amortization of up-front payments

   Collaborative profit sharing   $ 58,959      $ 61,249      $ 179,462      $ 194,056   
    

 

 

   

 

 

   

 

 

   

 

 

 

Development expense cost-sharing payments received from Lilly for BYETTA and BYDUREON development expense

   Reduction of research and development expense   $ 16,684      $ 22,523      $ 51,872      $ 51,152   
    

 

 

   

 

 

   

 

 

   

 

 

 

Cost-sharing payments received from Lilly for shared sales force expenses, marketing expenses and other commercial or operational support

   Reduction of selling, general and administrative expense   $ 3,592      $ 4,061      $ 9,229      $ 21,873   
    

 

 

   

 

 

   

 

 

   

 

 

 
Takeda [Member]
 
Schedule Of Activity Related To Collaboration

Activity

   Classification  within
Consolidated Statements of
Operations
  Three Months Ended
September 30,
    Nine months Ended
September 30,
 
         2011             2010             2011             2010      

Amortization of up-front payments

   Revenues under collaborative
agreements
  $ 1,875      $ 1,875      $ 5,625      $ 5,625   
    

 

 

   

 

 

   

 

 

   

 

 

 

Cost-sharing payments due from Takeda for shared development expenses

   Reduction of research and
development expense
  $ 10,191      $ 3,992      $ 17,181      $ 10,175