XML 55 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Net Loss per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Loss per Share The following table presents the computation of basic and diluted net loss per share:
 
Three Months Ended 
 March 31,
 
2019
 
2018
Historical net loss per share:
 
 
 
Numerator:
 
 
 
Net loss attributable to Intrexon
$
(60,709
)
 
$
(46,165
)
Denominator:
 
 
 
Weighted average shares outstanding, basic and diluted
152,948,058

 
127,693,336

Net loss attributable to Intrexon per share, basic and diluted
$
(0.40
)
 
$
(0.36
)
Schedule of Antidilutive Securities Excluded from Computation of Net Loss per Share The following potentially dilutive securities as of March 31, 2019 and 2018, have been excluded from the above computations of diluted weighted average shares outstanding for the three months then ended as they would have been anti-dilutive:
 
March 31,
 
2019
 
2018
Convertible debt
22,025,046

 

Options
11,705,841

 
11,546,434

Restricted stock units
2,288,017

 
1,052,182

Warrants
133,264

 
133,264

Total
36,152,168

 
12,731,880