XML 56 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net revenue $ 90,472 $ 183,774 $ 216,988 $ 361,009
Operating expenses:        
Cost of revenue 36,999 85,687 70,736 152,554
Research and development 36,221 41,228 60,170 72,324
Selling, general and administrative 96,246 88,745 176,780 153,266
Total operating expenses 169,466 215,660 307,686 378,144
Loss from operations (78,994) (31,886) (90,698) (17,135)
Co-promotion and license income 638 7,326 9,026 13,346
Gain on remeasurement of equity investment 0 0 22,741 0
Gain on sale of investment 19,773 0 19,773 0
Loss in equity investment 0 0 (144) 0
Interest expense (9,348) (3,892) (17,955) (7,752)
Other income (expense) 94 (150) 203 29
Loss before income taxes (67,837) (28,602) (57,054) (11,512)
Benefit for income taxes 21,298 23,428 15,521 1,333
Net loss (46,539) (5,174) (41,533) (10,179)
Net (income) loss attributable to non-controlling interest (53) 17 (25) 26
Net loss attributable to The Medicines Company $ (46,592) $ (5,157) $ (41,558) $ (10,153)
Basic loss per common share attributable to The Medicines Company (USD per share) $ (0.71) $ (0.08) $ (0.63) $ (0.16)
Diluted loss per common share attributable to The Medicines Company (USD per share) $ (0.71) $ (0.08) $ (0.63) $ (0.16)
Weighted average number of common shares outstanding:        
Basic (shares) 65,903 64,400 65,541 64,277
Diluted (shares) 65,903 64,400 65,541 64,277