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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues    
Collaboration and licensing revenues $ 24,073 $ 14,783
Product revenues 8,555 8,933
Service revenues 10,665 9,957
Other revenues 145 176
Total revenues 43,438 33,849
Operating Expenses    
Cost of products 9,562 8,675
Cost of services 5,672 5,362
Research and development 25,856 79,307
Selling, general and administrative 42,881 27,628
Total operating expenses 83,971 120,972
Operating loss (40,533) (87,123)
Other Income (Expense), Net    
Unrealized appreciation (depreciation) in fair value of equity securities (22,331) 115,454
Interest expense (265) (343)
Interest income 610 300
Other income, net 561 267
Total other income (expense), net (21,425) 115,678
Equity in net loss of affiliates (5,643) (1,956)
Income (loss) before income taxes (67,601) 26,599
Income tax benefit (expense) 2,281 (795)
Net income (loss) (65,320) 25,804
Net loss attributable to the noncontrolling interests 891 1,293
Net income (loss) attributable to Intrexon $ (64,429) $ 27,097
Net income (loss) attributable to Intrexon per share, basic (in usd per share) $ (0.55) $ 0.26
Net income (loss) attributable to Intrexon per share, diluted (in usd per share) $ (0.55) $ 0.25
Weighted average shares outstanding, basic 116,861,151 106,103,848
Weighted average shares outstanding, diluted 116,861,151 108,141,734