XML 79 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenue:      
Product revenue, net $ 55,720us-gaap_SalesRevenueGoodsNet $ 45,238us-gaap_SalesRevenueGoodsNet  
License and collaboration revenue 49,688aria_LicenseAndCollaborationRevenue 296aria_LicenseAndCollaborationRevenue 514aria_LicenseAndCollaborationRevenue
Service revenue 4aria_ServicesRevenue 27aria_ServicesRevenue 44aria_ServicesRevenue
Total revenue 105,412us-gaap_Revenues 45,561us-gaap_Revenues 558us-gaap_Revenues
Operating expenses:      
Cost of product revenue 5,224us-gaap_CostOfGoodsSold 9,612us-gaap_CostOfGoodsSold  
Research and development expense 120,593us-gaap_ResearchAndDevelopmentExpense 162,900us-gaap_ResearchAndDevelopmentExpense 144,709us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative expense 139,790us-gaap_SellingGeneralAndAdministrativeExpense 146,615us-gaap_SellingGeneralAndAdministrativeExpense 60,909us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses 265,607us-gaap_OperatingExpenses 319,127us-gaap_OperatingExpenses 205,618us-gaap_OperatingExpenses
Loss from operations (160,195)us-gaap_OperatingIncomeLoss (273,566)us-gaap_OperatingIncomeLoss (205,060)us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest income 85us-gaap_InvestmentIncomeInterest 130us-gaap_InvestmentIncomeInterest 240us-gaap_InvestmentIncomeInterest
Interest expense (8,075)us-gaap_InterestExpense (153)us-gaap_InterestExpense (199)us-gaap_InterestExpense
Gain on disposition of stock 4,768aria_GainLossOnDispositionOfStock    
Revaluation of warrant liability     (15,924)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Foreign exchange gain (loss) 1,445us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (130)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 71us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other expense, net (1,777)us-gaap_NonoperatingIncomeExpense (153)us-gaap_NonoperatingIncomeExpense (15,812)us-gaap_NonoperatingIncomeExpense
Loss before provision for income taxes (161,972)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (273,719)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (220,872)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 630us-gaap_IncomeTaxExpenseBenefit 439us-gaap_IncomeTaxExpenseBenefit  
Net loss $ (162,602)us-gaap_NetIncomeLoss $ (274,158)us-gaap_NetIncomeLoss $ (220,872)us-gaap_NetIncomeLoss
Net loss per share - basic and diluted $ (0.87)us-gaap_EarningsPerShareBasicAndDiluted $ (1.49)us-gaap_EarningsPerShareBasicAndDiluted $ (1.34)us-gaap_EarningsPerShareBasicAndDiluted
Weighted-average number of shares of common stock outstanding - basic and diluted 186,835us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 183,575us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 164,964us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted