XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Net product sales $ 135,800 $ 127,035
Costs and Expenses:    
Cost of sales (excluding amortization of product rights) 32,079 18,869
Research and development 15,399 10,426
Selling, general and administrative 37,949 28,310
Intangible amortization 8,827 8,897
Other operating expenses 1,236 498
Total costs and expenses 95,490 67,000
Operating income 40,310 60,035
Other Income (Expense):    
Interest income 136 204
Interest expense (3,447) (2,981)
Other income, net 1,061 3,142
Income before income tax expense 38,060 60,400
Income tax expense 18,069 23,954
Net income $ 19,991 $ 36,446
Net income per share:    
Basic $ 0.28 $ 0.47
Diluted $ 0.26 $ 0.40
Shares used in computing net income per share:    
Basic 70,512 77,849
Diluted 85,026 95,973