XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Collaboration and license revenue $ 9,322 $ 2,912 $ 21,811 $ 7,656
Operating expenses:        
Research and development 87,209 48,405 190,822 140,563
Selling, general and administrative 13,556 10,071 45,374 27,987
Total operating expenses 100,765 58,476 236,196 168,550
Loss from operations (91,443) (55,564) (214,385) (160,894)
Interest and other income, net 407 406 1,036 495
Net loss (91,036) (55,158) (213,349) (160,399)
Net income attributable to noncontrolling interest (SRX Cardio) (1,853)   (1,853)  
Net loss attributable to Portola $ (92,889) $ (55,158) $ (215,202) $ (160,399)
Net loss per share attributable to Portola common stockholders:        
Basic and diluted $ (1.64) $ (1.05) $ (3.81) $ (3.12)
Shares used to compute net loss per share attributable to Portola common stockholders:        
Basic and diluted 56,508,426 52,576,005 56,459,418 51,428,117