Net Income (Loss) per Share (Tables)

3 Months Ended

Mar. 31, 2014

Earnings Per Share [Abstract]

Computation of Basic and Diluted Net Income (Loss) per Share

The following table presents the computation of basic and diluted net income (loss) per share for the three months ended March 31, 2014 and 2013:

	Three months ended March 31,
	2014		2013
Historical net income (loss) per share:
Numerator:
Net income (loss) attributable to Intrexon	$	4,115	$	(36,311	)
Accretion of dividends on redeemable convertible preferred stock		—		(6,405	)
Net income (loss) attributable to common shareholders	$	4,115	$	(42,716	)
Denominator:
Weighted average shares outstanding, basic		97,325,729		5,661,741
Weighted average effect of dilutive stock options and warrants		2,012,669		—
Weighted average shares outstanding, diluted		99,338,398		5,661,741
Net income (loss) attributable to common shareholders per share, basic	$	0.04	$	(7.54	)
Net income (loss) attributable to common shareholders per share, diluted	$	0.04	$	(7.54	)

Potentially Dilutive Securities Excluded from Calculation of Net Loss per Share

The following potentially dilutive securities have been excluded from the computations of diluted weighted average shares outstanding as of March 31, 2013 for the three months ended March 31, 2013 as they would have been anti-dilutive:

	March 31, 2013
Common shares issuable upon conversion of all preferred stock		69,191,670
Options		2,258,955
Warrants		511,098
Total		71,961,723