XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues      
Automotive sales $ 148,568 $ 97,078 $ 111,943
Development services 55,674 19,666  
Total revenues 204,242 116,744 111,943
Cost of revenues      
Automotive sales 115,482 79,982 102,408
Development services 27,165 6,031  
Total cost of revenues 142,647 86,013 102,408
Gross profit 61,595 30,731 9,535
Operating expenses      
Research and development (net of development compensation of $23,249 for the year ended December 31, 2009) 208,981 92,996 19,282
Selling, general and administrative 104,102 84,573 42,150
Total operating expenses 313,083 177,569 61,432
Loss from operations (251,488) (146,838) (51,897)
Interest income 255 258 159
Interest expense (43) (992) (2,531)
Other expense, net (2,646) (6,583) (1,445)
Loss before income taxes (253,922) (154,155) (55,714)
Provision for income taxes 489 173 26
Net loss $ (254,411) $ (154,328) $ (55,740)
Net loss per share of common stock, basic and diluted $ (2.53) $ (3.04) $ (7.94)
Weighted average shares used in computing net loss per share of common stock, basic and diluted 100,388,815 50,718,302 7,021,963