XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenue      
Net product sales $ 89,571us-gaap_SalesRevenueNet $ 11,552us-gaap_SalesRevenueNet  
Revenue from royalty agreement 30,000supn_RevenueFromRoyaltyAgreement    
Licensing revenue 2,474us-gaap_LicensesRevenue 467us-gaap_LicensesRevenue 1,480us-gaap_LicensesRevenue
Total revenue 122,045us-gaap_Revenues 12,019us-gaap_Revenues 1,480us-gaap_Revenues
Costs and expenses      
Cost of product sales 5,758us-gaap_CostOfGoodsSold 1,104us-gaap_CostOfGoodsSold  
Research and development 19,586us-gaap_ResearchAndDevelopmentExpense 17,245us-gaap_ResearchAndDevelopmentExpense 23,517us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 72,471us-gaap_SellingGeneralAndAdministrativeExpense 55,590us-gaap_SellingGeneralAndAdministrativeExpense 20,132us-gaap_SellingGeneralAndAdministrativeExpense
Total costs and expenses 97,815us-gaap_CostsAndExpenses 73,939us-gaap_CostsAndExpenses 43,649us-gaap_CostsAndExpenses
Operating income (loss) 24,230us-gaap_OperatingIncomeLoss (61,920)us-gaap_OperatingIncomeLoss (42,169)us-gaap_OperatingIncomeLoss
Other income (expense)      
Interest income 348us-gaap_InvestmentIncomeInterest 299us-gaap_InvestmentIncomeInterest 120us-gaap_InvestmentIncomeInterest
Interest expense (4,963)us-gaap_InterestExpense (7,849)us-gaap_InterestExpense (3,575)us-gaap_InterestExpense
Changes in fair value of derivative liabilities 2,809us-gaap_GainLossOnDerivativeInstrumentsNetPretax (13,354)us-gaap_GainLossOnDerivativeInstrumentsNetPretax (710)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Loss on extinguishment of debt (2,592)us-gaap_GainsLossesOnExtinguishmentOfDebt (9,550)us-gaap_GainsLossesOnExtinguishmentOfDebt  
Other income 39us-gaap_OtherNonoperatingIncomeExpense 101us-gaap_OtherNonoperatingIncomeExpense 50us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) (4,359)us-gaap_NonoperatingIncomeExpense (30,353)us-gaap_NonoperatingIncomeExpense (4,115)us-gaap_NonoperatingIncomeExpense
Net income (loss) 19,871us-gaap_NetIncomeLoss (92,273)us-gaap_NetIncomeLoss (46,284)us-gaap_NetIncomeLoss
Cumulative dividends on Series A convertible preferred stock     (1,143)us-gaap_PreferredStockDividendsAndOtherAdjustments
Net income (loss) attributable to common stockholders $ 19,871us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (92,273)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (47,427)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Income (loss) per common share:      
Basic $ 0.47us-gaap_EarningsPerShareBasic $ (2.90)us-gaap_EarningsPerShareBasic $ (2.72)us-gaap_EarningsPerShareBasic
Diluted $ 0.32us-gaap_EarningsPerShareDiluted $ (2.90)us-gaap_EarningsPerShareDiluted $ (2.72)us-gaap_EarningsPerShareDiluted
Weighted-average number of common shares:      
Basic (in shares) 42,260,896us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 31,848,299us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 17,440,910us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 50,583,511us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,848,299us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 17,440,910us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding