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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Collaboration and licensing revenues $ 27,481 $ 17,181 $ 51,554 $ 31,964
Product revenues 10,884 14,266 19,439 23,199
Service revenues 13,927 13,255 24,592 23,212
Other revenues 209 189 354 365
Total revenues 52,501 44,891 95,939 78,740
Operating Expenses        
Cost of products 10,753 11,764 20,315 20,439
Cost of services 6,332 6,503 12,004 11,865
Research and development 28,375 20,381 54,231 99,688
Selling, general and administrative 30,263 23,673 73,144 51,301
Total operating expenses 75,723 62,321 159,694 183,293
Operating loss (23,222) (17,430) (63,755) (104,553)
Other Income (Expense), Net        
Unrealized and realized appreciation (depreciation) in fair value of equity securities (23,469) (20,609) (45,800) 94,845
Interest expense (267) (359) (532) (702)
Interest income 713 344 1,323 644
Other income (expense), net 676 (326) 1,237 (59)
Total other income (expense), net (22,347) (20,950) (43,772) 94,728
Equity in net loss of affiliates (5,053) (2,180) (10,696) (4,136)
Loss before income taxes (50,622) (40,560) (118,223) (13,961)
Income tax benefit (expense) 591 (934) 2,872 (1,729)
Net loss (50,031) (41,494) (115,351) (15,690)
Net loss attributable to the noncontrolling interests 967 831 1,858 2,124
Net loss attributable to Intrexon $ (49,064) $ (40,663) $ (113,493) $ (13,566)
Net loss attributable to Intrexon per share, basic and diluted (in usd per share) $ (0.42) $ (0.37) $ (0.97) $ (0.13)
Weighted average shares outstanding, basic and diluted 118,141,377 109,318,471 117,501,264 107,720,040