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Collaboration and License Agreements (Tables)
3 Months Ended
Mar. 31, 2015
Collaboration and License Agreements  
Schedules of tables providing amounts included in the company's consolidated statement of comprehensive (loss) income attributable to transactions arising from its collaborative arrangements

 

 

 

For the Three Months Ended March 31, 2015 (in thousands)

 

 

 

2003 Sandoz
Collaboration

 

2006 Sandoz
Collaboration

 

Baxter Agreement

 

Total Collaborations

 

Collaboration revenues:

 

 

 

 

 

 

 

 

 

Product revenue

 

$

2,722 

 

$

 

$

 

$

2,722 

 

 

 

 

 

 

 

 

 

 

 

Research and development revenue:

 

 

 

 

 

 

 

 

 

Amortization of upfront payments

 

 

 

1,686 

 

1,686 

 

Research and development services and external costs

 

251 

 

684 

 

3,219 

 

4,154 

 

Total research and development revenue

 

$

251 

 

$

684 

 

$

4,905 

 

$

5,840 

 

 

 

 

 

 

 

 

 

 

 

Total collaboration revenues

 

$

2,973 

 

$

684 

 

$

4,905 

 

$

8,562 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

Research and development expense (1)

 

$

31 

 

$

148 

 

$

608 

 

$

787 

 

General and administrative expense (1)

 

$

110 

 

$

77 

 

$

406 

 

$

593 

 

Total operating expenses

 

$

141 

 

$

225 

 

$

1,014 

 

$

1,380 

 

 

 

 

For the Three Months Ended March 31, 2014 (in thousands)

 

 

 

2003 Sandoz
Collaboration

 

2006 Sandoz
Collaboration

 

Baxter Agreement

 

Total Collaborations

 

Collaboration revenues:

 

 

 

 

 

 

 

 

 

Product revenue

 

$

4,812 

 

$

 

$

 

$

4,812 

 

 

 

 

 

 

 

 

 

 

 

Research and development revenue:

 

 

 

 

 

 

 

 

 

Amortization of upfront payments

 

 

239 

 

803 

 

1,042 

 

Research and development services and external costs

 

323 

 

190 

 

4,418 

 

4,931 

 

Total research and development revenue

 

$

323 

 

$

429 

 

$

5,221 

 

$

5,973 

 

 

 

 

 

 

 

 

 

 

 

Total collaboration revenues

 

$

5,135 

 

$

429 

 

$

5,221 

 

$

10,785 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

 

 

Research and development expense (1)

 

$

19 

 

$

296 

 

$

4,817 

 

$

5,132 

 

General and administrative expense (1)

 

$

 

$

143 

 

$

30 

 

$

182 

 

Total operating expenses

 

$

28 

 

$

439 

 

$

4,847 

 

$

5,314 

 

 

 

(1)

The amounts represent external expenditures, including amortization of an intangible asset, and exclude salaries and benefits, share-based compensation, facilities, depreciation and laboratory supplies, as these costs are not directly charged to programs.