XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Research and development programs $ 6,917 $ 6,260 $ 11,960 $ 8,940
Product revenues 9,022 4,915 16,370 8,915
Total revenues 15,939 11,175 28,330 17,855
Costs and operating expenses:        
Cost of product revenues 4,470 1,496 7,860 2,950
Research and development 22,064 14,915 42,899 28,635
Sales, general and administrative 21,637 15,436 42,244 30,302
Total costs and operating expenses 48,171 31,847 93,003 61,887
Loss from operations (32,232) (20,672) (64,673) (44,032)
Other income (expense):        
Interest and other income, net 393 371 628 719
Interest expense (5,055) (1,810) (6,402) (3,681)
Loss from equity method investments (4,278) (2,222) (8,112) (3,181)
(Loss) gain from change in fair value of warrant liability 0 (679) 688 (625)
(Loss) gain from change in fair value of derivative liabilities (1,745) (813) 273 (1,550)
Total other income (expense) (10,685) (5,153) (12,925) (8,318)
Net loss $ (42,917) $ (25,825) $ (77,598) $ (52,350)
Net loss per share, basic and diluted $ (0.56) $ (0.42) $ (1.07) $ (0.85)
Weighted average number of common shares used in loss per share computation, basic and diluted 75,963,290 61,957,939 72,606,733 61,751,371