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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Collaboration and licensing revenues $ 17,181 $ 11,764 $ 31,964 $ 19,601
Product revenues 14,266 9 23,199 9
Service revenues 13,255 0 23,212 0
Other revenues 189 14 365 31
Total revenues 44,891 11,787 78,740 19,641
Operating Expenses        
Cost of products 11,764 53 20,439 86
Cost of services 6,503 0 11,865 0
Research and development 20,381 14,434 99,688 26,492
Selling, general and administrative 23,673 15,382 51,301 29,017
Total operating expenses 62,321 29,869 183,293 55,595
Operating loss (17,430) (18,082) (104,553) (35,954)
Other Income (Expense), Net        
Unrealized and realized appreciation (depreciation) in fair value of equity securities (20,609) (33,777) 94,845 (11,855)
Interest expense (359) (40) (702) (79)
Interest income 344 110 644 198
Other expense, net (326) (74) (59) (82)
Total other income (expense), net (20,950) (33,781) 94,728 (11,818)
Equity in net loss of affiliates (2,180) (1,355) (4,136) (1,891)
Loss before income taxes (40,560) (53,218) (13,961) (49,663)
Income tax benefit (expense) (934) 283 (1,729) (23)
Net loss (41,494) (52,935) (15,690) (49,686)
Net loss attributable to the noncontrolling interests 831 892 2,124 1,758
Net loss attributable to Intrexon $ (40,663) $ (52,043) $ (13,566) $ (47,928)
Net loss attributable to Intrexon per share, basic and diluted (usd per share) $ (0.37) $ (0.53) $ (0.13) $ (0.49)
Weighted average shares outstanding, basic and diluted 109,318,471 98,892,601 107,720,040 98,113,493