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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information  
Segment revenues, operating income and total assets

 

 

 

Early
Development

 

Late-Stage
Development

 

Other
Reconciling Items

 

Total

 

Three months ended June 30, 2013

 

 

 

 

 

 

 

 

 

Total revenues from external customers

 

$

214,582

 

$

377,716

 

$

51,678

(a)

$

643,976

 

Operating income

 

$

21,882

(d)

$

79,500

(e)

$

(49,872

)(b)

$

51,510

 

Total assets

 

$

1,123,348

 

$

1,001,028

 

$

216,898

(c)

$

2,341,274

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2012

 

 

 

 

 

 

 

 

 

Total revenues from external customers

 

$

219,683

 

$

323,099

 

$

42,263

(a)

$

585,045

 

Operating (loss) income

 

$

(33,092

)(d)

$

68,027

(e)

$

(38,864

)(b)

$

(3,929

)

Total assets

 

$

1,098,047

 

$

814,086

 

$

225,203

(c)

$

2,137,336

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2013

 

 

 

 

 

 

 

 

 

Total revenues from external customers

 

$

421,858

 

$

750,639

 

$

105,814

(a)

$

1,278,311

 

Operating income

 

$

38,439

(d)

$

162,449

(e)

$

(101,127

)(b)

$

99,761

 

Total assets

 

$

1,123,348

 

$

1,001,028

 

$

216,898

(c)

$

2,341,274

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2012

 

 

 

 

 

 

 

 

 

Total revenues from external customers

 

$

431,351

 

$

642,272

 

$

85,330

(a)

$

1,158,953

 

Operating (loss) income

 

$

(21,784

)(d)

$

140,466

(e)

$

(76,489

)(b)

$

42,193

 

Total assets

 

$

1,098,047

 

$

814,086

 

$

225,203

(c)

$

2,137,336

 

 

(a)         Represents revenues associated with reimbursable out-of-pocket expenses.

(b)         Represents corporate expenses (primarily information technology, marketing, communications, human resources, finance, legal and stock-based compensation expense). Corporate expenses include charges associated with restructuring and cost reduction actions of $2,308 and $3,027 for the three and six months ended June 30, 2013, respectively, and restructuring costs of $291 for the three and six months ended June 30, 2012.

(c)          Represents corporate assets.

(d)         Early Development operating income includes restructuring and cost reduction actions of $2,342 and $5,895 for the three and six months ended June 30, 2013, respectively, and restructuring costs of $9,197, an inventory impairment charge of $20,781 and a goodwill impairment charge of $17,959 for the three and six months ended June 30, 2012.

(e)          Late-Stage Development operating income includes restructuring costs of $1,363 and $3,261 for the three and six months ended June 30, 2013, respectively, and restructuring costs of $179 for the three and six months ended June 30, 2012.