XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenue:    
Biocatalyst product sales $ 3,076us-gaap_SalesRevenueGoodsGross $ 2,985us-gaap_SalesRevenueGoodsGross
Biocatalyst research and development 2,197us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned 2,146us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
Revenue sharing arrangement 1,525us-gaap_RoyaltyRevenue 1,943us-gaap_RoyaltyRevenue
Total revenue 6,798us-gaap_Revenues 7,074us-gaap_Revenues
Costs and operating expenses:    
Cost of biocatalyst product sales 1,456us-gaap_CostOfGoodsSold 2,524us-gaap_CostOfGoodsSold
Research and development 5,293us-gaap_ResearchAndDevelopmentExpense 4,834us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 5,578us-gaap_SellingGeneralAndAdministrativeExpense 6,112us-gaap_SellingGeneralAndAdministrativeExpense
Total costs and operating expenses 12,327us-gaap_OperatingExpenses 13,470us-gaap_OperatingExpenses
Loss from operations (5,529)us-gaap_OperatingIncomeLoss (6,396)us-gaap_OperatingIncomeLoss
Interest income 4us-gaap_InvestmentIncomeInterest 9us-gaap_InvestmentIncomeInterest
Other expenses (25)us-gaap_OtherExpenses (118)us-gaap_OtherExpenses
Loss before income taxes (5,550)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (6,505)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for (benefit from) income taxes 12us-gaap_IncomeTaxExpenseBenefit (130)us-gaap_IncomeTaxExpenseBenefit
Net loss $ (5,562)us-gaap_NetIncomeLoss $ (6,375)us-gaap_NetIncomeLoss
Net loss per share, basic and diluted (dollars per share) $ (0.14)us-gaap_EarningsPerShareBasicAndDiluted $ (0.17)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares used in computing net loss per share, basic and diluted (shares) 38,779us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 38,506us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted