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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting  
Schedule of financial information by reporting segment

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 

 

 

 

2016

 

2015

 

 

 

(in thousands)

 

Net revenues:

    

 

    

    

 

    

 

Finished pharmaceutical products

 

$

58,554

 

$

50,872

 

API

 

 

812

 

 

6,014

 

Total net revenues

 

 

59,366

 

 

56,886

 

 

 

 

 

 

 

 

 

Gross Profit:

 

 

 

 

 

 

 

Finished pharmaceutical products

 

 

25,824

 

 

12,853

 

API

 

 

(922)

 

 

427

 

Total gross profit

 

 

24,902

 

 

13,280

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

20,827

 

 

20,541

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

 

4,075

 

 

(7,261)

 

Non-operating income (expenses)

 

 

(259)

 

 

1,064

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

3,816

 

$

(6,197)

 

 

Schedule of net revenues and long-lived assets by geographic region

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Revenue

 

Long-Lived Assets

 

 

 

Three Months Ended

 

 

 

 

 

 

 

 

 

March 31, 

 

March 31, 

 

December 31, 

 

 

 

2016

 

2015

 

2016

 

2015

 

 

 

(in thousands)

 

U.S.

    

$

58,538

    

$

52,960

    

$

100,290

    

$

100,404

 

China

 

 

 —

 

 

 —

 

 

30,739

 

 

28,547

 

France

 

 

828

 

 

3,926

 

 

13,655

 

 

13,210

 

Total

 

$

59,366

 

$

56,886

 

$

144,684

 

$

142,161