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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Product sales $ 54,011 $ 43,663 $ 141,529 $ 120,739
Contracts and grants 12,581 15,099 45,753 44,697
Total revenues 66,592 58,762 187,282 165,436
Operating expenses:        
Cost of product sales 10,230 10,706 30,927 27,843
Research and development 27,390 29,216 84,281 95,456
Selling, general and administrative 19,155 17,432 56,542 56,028
Impairment of in-process research and development 0 0 9,600 0
Income (loss) from operations 9,817 1,408 5,932 (13,891)
Other income (expense):        
Interest income 55 22 103 81
Interest expense 0 0 0 0
Other income (expense), net (16) 37 1,745 (9)
Total other income (expense) 39 59 1,848 72
Income (loss) before provision for (benefit from) income taxes 9,856 1,467 7,780 (13,819)
Provision for (benefit from) income taxes 4,236 1,604 4,639 (3,032)
Net income (loss) 5,620 (137) 3,141 (10,787)
Net loss attributable to noncontrolling interest 997 1,686 4,276 5,149
Net income (loss) attributable to Emergent BioSolutions Inc. $ 6,617 $ 1,549 $ 7,417 $ (5,638)
Income (loss) per share - basic $ 0.18 $ 0.04 $ 0.21 $ (0.16)
Income (loss) per share - diluted $ 0.18 $ 0.04 $ 0.20 $ (0.16)
Weighted-average number of shares - basic 36,202,801 35,855,217 36,144,242 35,552,900
Weighted-average number of shares - diluted 36,670,094 36,447,933 36,424,630 35,552,900