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Net Income (Loss) per Share (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2014 and 2013:
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2014
 
2013
 
2014
 
2013
Historical net income (loss) per share:
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to Intrexon
$
(52,725
)
 
$
15,498

 
$
(100,653
)
 
$
(26,776
)
Accretion of dividends on redeemable convertible preferred stock

 
(4,044
)
 

 
(18,391
)
Undistributed earnings allocated to preferred shareholders

 
(3,132
)
 

 

Net income (loss) attributable to common shareholders
$
(52,725
)
 
$
8,322

 
$
(100,653
)
 
$
(45,167
)
Denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding, basic
99,888,203

 
54,305,354

 
98,711,564

 
22,056,396

Weighted average effect of dilutive stock options and warrants

 
1,845,642

 

 

Weighted average shares outstanding, diluted
99,888,203

 
56,150,996

 
98,711,564

 
22,056,396

Net income (loss) attributable to common shareholders per share, basic
$
(0.53
)
 
$
0.15

 
$
(1.02
)
 
$
(2.05
)
Net income (loss) attributable to common shareholders per share, diluted
$
(0.53
)
 
$
0.15

 
$
(1.02
)
 
$
(2.05
)
Potentially Dilutive Securities Excluded from Calculation of Net Income (Loss) per Share
The following potentially dilutive securities as of September 30, 2014 and 2013, have been excluded from the computations of diluted weighted average shares outstanding for the three months ended September 30, 2014 and the nine months ended September 30, 2014 and 2013, as they would have been anti-dilutive:
 
 
September 30,
 
2014
 
2013
Options
8,194,650

 
2,697,617

Warrants
373,102

 
414,404

Total
8,567,752

 
3,112,021