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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Collaboration and licensing revenues, including $24,492 and $26,688 from related parties during the three months ended September 30, 2017 and 2016, respectively, and $77,937 and $70,299 during the nine months ended September 30, 2017 and 2016, respectively $ 28,155 $ 30,590 $ 89,384 $ 82,144
Product revenues 7,670 9,260 25,780 28,699
Service revenues 9,975 8,706 37,890 33,298
Other revenues 216 429 899 783
Total revenues 46,016 48,985 153,953 144,924
Operating Expenses        
Cost of products 8,001 9,156 25,625 29,471
Cost of services 7,013 5,803 21,805 17,807
Research and development 36,472 29,035 104,663 83,266
Selling, general and administrative 39,277 33,812 113,258 106,956
Total operating expenses 90,763 77,806 265,351 237,500
Operating loss (44,747) (28,821) (111,398) (92,576)
Other Income (Expense), Net        
Unrealized and realized appreciation (depreciation) in fair value of equity securities and preferred stock 2,175 412 9,240 (45,388)
Interest expense (138) (227) (498) (759)
Interest and dividend income 5,070 4,494 14,437 5,817
Other income (expense), net (1,021) (32) 4,453 1,205
Total other income (expense), net 6,086 4,647 27,632 (39,125)
Equity in net loss of affiliates (2,993) (6,255) (11,273) (16,951)
Loss before income taxes (41,654) (30,429) (95,039) (148,652)
Income tax benefit 818 418 2,164 3,290
Net loss (40,836) (30,011) (92,875) (145,362)
Net loss attributable to the noncontrolling interests 1,147 1,029 3,123 2,887
Net loss attributable to Intrexon $ (39,689) $ (28,982) $ (89,752) $ (142,475)
Net loss attributable to Intrexon per share, basic and diluted (in usd per share) $ (0.33) $ (0.24) $ (0.75) $ (1.21)
Weighted average shares outstanding, basic and diluted (in shares) 120,518,885 118,346,782 119,741,291 117,785,160