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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Collaboration and licensing revenues $ 30,590 $ 34,726 $ 82,144 $ 66,690
Product revenues 9,260 9,446 28,699 32,645
Service revenues 8,706 8,945 33,298 32,157
Other revenues 429 250 783 615
Total revenues 48,985 53,367 144,924 132,107
Operating Expenses        
Cost of products 9,156 11,215 29,471 31,654
Cost of services 5,803 5,451 17,807 17,316
Research and development 29,035 21,598 83,266 121,286
Selling, general and administrative 33,812 23,019 106,956 74,320
Total operating expenses 77,806 61,283 237,500 244,576
Operating loss (28,821) (7,916) (92,576) (112,469)
Other Income (Expense), Net        
Unrealized and realized appreciation (depreciation) in fair value of equity securities 412 (30,453) (45,388) 64,392
Interest expense (227) (310) (759) (1,012)
Interest and dividend income 4,494 567 5,817 1,211
Other income (expense), net (32) 589 1,205 530
Total other income (expense), net 4,647 (29,607) (39,125) 65,121
Equity in net loss of affiliates (6,255) (2,429) (16,951) (6,565)
Loss before income taxes (30,429) (39,952) (148,652) (53,913)
Income tax benefit (expense) 418 923 3,290 (806)
Net loss (30,011) (39,029) (145,362) (54,719)
Net loss attributable to the noncontrolling interests 1,029 816 2,887 2,940
Net loss attributable to Intrexon $ (28,982) $ (38,213) $ (142,475) $ (51,779)
Net loss attributable to Intrexon per share, basic and diluted (in usd per share) $ (0.24) $ (0.34) $ (1.21) $ (0.47)
Weighted average shares outstanding, basic and diluted 118,346,782 112,244,129 117,785,160 109,244,641