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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Product sales$ 43,663$ 67,266$ 120,739$ 161,991
Contracts and grants15,0996,72044,69720,933
Total revenues58,76273,986165,436182,924
Operating expenses:    
Cost of product sales10,70611,53227,84330,116
Research and development29,21621,15695,45659,680
Selling, general and administrative17,43220,69356,02854,534
Income (loss) from operations1,40820,605(13,891)38,594
Other income (expense):    
Interest income223881802
Interest expense0000
Other income (expense), net37(1,003)(9)(1,012)
Total other income (expense)59(965)72(210)
Income (loss) before provision for (benefit from) income taxes1,46719,640(13,819)38,384
Provision for (benefit from) income taxes1,6047,696(3,032)15,088
Net income (loss)(137)11,944(10,787)23,296
Net loss attributable to noncontrolling interests1,6861,1765,1492,155
Net income (loss) attributable to Emergent BioSolutions Inc.$ 1,549$ 13,120$ (5,638)$ 25,451
Earnings (loss) per share - basic$ 0.04$ 0.42$ (0.16)$ 0.82
Earnings (loss) per share - diluted$ 0.04$ 0.41$ (0.16)$ 0.80
Weighted-average number of shares - basic35,855,21731,301,79635,552,90031,094,616
Weighted-average number of shares - diluted36,447,93332,113,31335,552,90031,816,900