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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Product sales $ 53,161 $ 71,479 $ 87,518 $ 77,076
Contracts and grants 17,218 16,662 33,172 29,598
Total revenues 70,379 88,141 120,690 106,674
Operating expenses:        
Cost of product sales 13,186 16,069 20,697 17,137
Research and development 30,645 31,481 56,891 66,240
Selling, general and administrative 17,895 20,384 37,387 38,596
Impairment of in-process research and development 0 0 9,600 0
Income (loss) from operations 8,653 20,207 (3,885) (15,299)
Other income (expense):        
Interest income 29 24 54 59
Interest expense 0 (6) (6) (6)
Other income (expense), net 907 (39) 1,761 (40)
Total other income (expense) 936 (21) 1,809 13
Income (loss) before provision for (benefit from) income taxes 9,589 20,186 (2,076) (15,286)
Provision for (benefit from) income taxes 4,043 7,663 403 (4,636)
Net income (loss) 5,546 12,523 (2,479) (10,650)
Net loss attributable to noncontrolling interest 2,086 1,687 3,279 3,463
Net income (loss) attributable to Emergent BioSolutions Inc. $ 7,632 $ 14,210 $ 800 $ (7,187)
Income (loss) per share - basic (in dollars per share) $ 0.21 $ 0.40 $ 0.02 $ (0.2)
Income (loss) per share - diluted (in dollars per share) $ 0.21 $ 0.39 $ 0.02 $ (0.2)
Weighted-average number of shares - basic (in shares) 36,182,826 35,619,514 36,114,400 35,400,906
Weighted-average number of shares - diluted (in shares) 36,556,697 36,667,452 36,301,335 35,400,906