XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Sanofi Genzyme
Common Stock
Common Stock
Sanofi Genzyme
Additional Paid-in Capital
Additional Paid-in Capital
Sanofi Genzyme
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at Dec. 31, 2014 $ 936,267   $ 772   $ 1,843,362   $ 48,763 $ (956,630)
Balance (in shares) at Dec. 31, 2014     77,202,753          
Exercise of common stock options, net of tax withholdings 29,425   $ 15   29,410      
Exercise of common stock options, net of tax withholdings (in shares)     1,461,237          
Issuance of common stock under other types of equity plans 2,666   $ 1   2,665      
Issuance of common stock under other types of equity plans (in shares)     32,427          
Issuance of common stock under equity plans, net of tax withholdings (378)       (378)      
Issuance of common stock under equity plans, net of tax withholdings (in shares)     6,366          
Issuance of common stock, net of offering costs 496,400 $ 89,018 $ 54 $ 9 496,346 $ 89,009    
Issuance of common stock, net of offering costs (in shares)     5,447,368 940,817        
Stock-based compensation expense related to equity-classified awards 45,783       45,783      
Other comprehensive loss, net of tax (44,394)           (44,394)  
Net loss (290,073)             (290,073)
Balance at Dec. 31, 2015 1,264,714   $ 851   2,506,197   4,369 (1,246,703)
Balance (in shares) at Dec. 31, 2015     85,090,968          
Exercise of common stock options, net of tax withholdings 11,608   $ 5   11,603      
Exercise of common stock options, net of tax withholdings (in shares)     559,344          
Issuance of common stock under other types of equity plans 3,648   $ 1   3,647      
Issuance of common stock under other types of equity plans (in shares)     75,453          
Issuance of common stock under equity plans, net of tax withholdings (314)       (314)      
Issuance of common stock under equity plans, net of tax withholdings (in shares)     10,549          
Issuance of common stock, net of offering costs   14,301   $ 2   14,299    
Issuance of common stock, net of offering costs (in shares)       205,030        
Stock-based compensation expense related to equity-classified awards 74,182       74,182      
Other comprehensive loss, net of tax (37,810)           (37,810)  
Reclassification adjustment for realized (gain) loss on marketable securities included in net loss (6,977)              
Net loss (410,108)             (410,108)
Balance at Dec. 31, 2016 $ 920,221   $ 859   2,609,614   (33,441) (1,656,811)
Balance (in shares) at Dec. 31, 2016 85,941,344   85,941,344          
Exercise of common stock options, net of tax withholdings $ 80,546   $ 19   80,527      
Exercise of common stock options, net of tax withholdings (in shares)     1,841,566          
Issuance of common stock under other types of equity plans 5,907   $ 2   5,905      
Issuance of common stock under other types of equity plans (in shares)     134,615          
Issuance of common stock under equity plans, net of tax withholdings (707)       (707)      
Issuance of common stock under equity plans, net of tax withholdings (in shares)     11,523          
Issuance of common stock, net of offering costs 1,139,625 $ 21,381 $ 114 $ 3 1,139,511 $ 21,378    
Issuance of common stock, net of offering costs (in shares)     11,440,000 297,501        
Stock-based compensation expense related to equity-classified awards 91,324       91,324      
Other comprehensive loss, net of tax (992)           (992)  
Reclassification adjustment for realized (gain) loss on marketable securities included in net loss 1,894              
Net loss (490,874)             (490,874)
Balance at Dec. 31, 2017 $ 1,766,431   $ 997   $ 3,947,552   $ (34,433) $ (2,147,685)
Balance (in shares) at Dec. 31, 2017 99,666,549   99,666,549