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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting  
Schedule of financial information by reporting segment

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 

 

 

 

2017

 

2016

 

 

 

(in thousands)

 

Net revenues:

    

 

    

    

 

    

 

Finished pharmaceutical products

 

$

55,934

 

$

58,554

 

API

 

 

736

 

 

812

 

Total net revenues

 

 

56,670

 

 

59,366

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

Finished pharmaceutical products

 

 

24,310

 

 

25,824

 

API

 

 

(1,482)

 

 

(922)

 

Total gross profit

 

 

22,828

 

 

24,902

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

21,424

 

 

20,827

 

 

 

 

 

 

 

 

 

Income from operations

 

 

1,404

 

 

4,075

 

Non-operating income (expenses)

 

 

100

 

 

(259)

 

 

 

 

 

 

 

 

 

Income before income taxes

 

$

1,504

 

$

3,816

 

 

Schedule of net revenues in the finished pharmaceutical products segment

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 

 

 

 

2017

 

2016

 

 

 

(in thousands)

 

Finished pharmaceutical products net revenues:

    

 

    

    

 

    

 

Enoxaparin

 

$

10,410

 

$

18,358

 

Naloxone

 

 

10,939

 

 

10,254

 

Epinephrine

 

 

9,574

 

 

4,392

 

Lidocaine

 

 

8,289

 

 

9,908

 

Phytonadione

 

 

7,886

 

 

6,126

 

Other finished pharmaceutical products

 

 

8,836

 

 

9,516

 

Total finished pharmaceutical products net revenues

 

$

55,934

 

$

58,554

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Revenue

 

Long-Lived Assets

 

 

 

Three Months Ended

 

 

 

 

 

 

 

 

 

March 31, 

 

March 31, 

 

December 31, 

 

 

 

2017

 

2016

 

2017

 

2016

 

 

 

(in thousands)

 

United States

    

$

55,930

    

$

58,538

    

$

106,352

    

$

104,110

 

China

 

 

 —

 

 

 —

 

 

36,034

 

 

35,085

 

France

 

 

740

 

 

828

 

 

14,914

 

 

13,659

 

United Kingdom

 

 

 —

 

 

 —

 

 

89

 

 

90

 

Total

 

$

56,670

 

$

59,366

 

$

157,389

 

$

152,944