XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues:    
Product sales $ 677us-gaap_SalesRevenueGoodsNet  
Product royalty revenues 194us-gaap_RoyaltyRevenue 954us-gaap_RoyaltyRevenue
Research and development reimbursements 775bdsi_ResearchAndDevelopmentReimbursements 8,452bdsi_ResearchAndDevelopmentReimbursements
Contract revenue 11,408us-gaap_ContractsRevenue 11,284us-gaap_ContractsRevenue
Total revenues 13,054us-gaap_Revenues 20,690us-gaap_Revenues
Cost of sales 1,124us-gaap_CostOfRevenue 726us-gaap_CostOfRevenue
Expenses:    
Research and development 6,549us-gaap_ResearchAndDevelopmentExpense 14,623us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 13,181us-gaap_SellingGeneralAndAdministrativeExpense 4,628us-gaap_SellingGeneralAndAdministrativeExpense
Total expenses 19,730us-gaap_OperatingExpenses 19,251us-gaap_OperatingExpenses
(Loss) income from operations (7,800)us-gaap_OperatingIncomeLoss 713us-gaap_OperatingIncomeLoss
Interest expense, net (420)us-gaap_InterestIncomeExpenseNet (555)us-gaap_InterestIncomeExpenseNet
Derivative loss   (4,825)us-gaap_DerivativeGainLossOnDerivativeNet
Other income, net 27us-gaap_OtherNonoperatingIncomeExpense 23us-gaap_OtherNonoperatingIncomeExpense
Net loss attributable to common stockholders $ (8,193)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (4,644)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per share $ (0.16)us-gaap_EarningsPerShareBasic $ (0.11)us-gaap_EarningsPerShareBasic
Diluted earnings per share $ (0.16)us-gaap_EarningsPerShareDiluted $ (0.11)us-gaap_EarningsPerShareDiluted
Weighted average common stock shares outstanding 51,908,844us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 44,305,288us-gaap_WeightedAverageNumberOfSharesOutstandingBasic