XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 98 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
OPERATING EXPENSES          
General and administrative $ 480 $ 391 $ 1,297 $ 2,354 $ 31,019
Research and development 667 1,226 1,626 4,684 101,675
Purchased in-process research and development 0 0 0 0 34,311
Other 0 0 0 0 (375)
Total operating expenses 1,147 1,617 2,923 7,038 166,630
Interest and other income, net (5) (2) (93) (16) (13,851)
Loss from continuing operations before taxes 1,142 1,615 2,830 7,022 152,779
Income tax benefit   0 0 0 (1,355)
Loss from continuing operations 1,142 1,615 2,830 7,022 151,424
Discontinued operations - net gain on sale of the bone device business, net of taxes of $267 0 0 0 0 (2,202)
Net Loss 1,142 1,615 (2,830) (7,022) (149,222)
Less: Net Loss attributable to the noncontrolling interest (191) 0 (191) 0 (191)
Net Loss attributable to Capstone Therapeutics Corp. stockholders $ 951 $ 1,615 $ 2,639 $ 7,022 $ 149,031
Per Share Information:          
Net loss, basic and diluted, attributable to Capstone Therapeutics Corp. stockholders (in dollars per share) $ 0.02 $ 0.04 $ 0.06 $ 0.17  
Basic and diluted shares outstanding (in shares) 40,885 40,775 40,879 40,775