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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Product sales $ 76,297 $ 54,011 $ 172,252 $ 141,529
Contracts and grants 12,805 12,581 42,386 45,753
Total revenues 89,102 66,592 214,638 187,282
Operating expenses:        
Cost of product sales 20,063 10,230 42,706 30,927
Research and development 28,937 27,390 89,939 84,281
Selling, general and administrative 21,955 19,155 62,484 56,542
Impairment of in-process research and development 0 0 0 9,600
Income from operations 18,147 9,817 19,509 5,932
Other income (expense):        
Interest income 88 55 121 103
Interest expense 0 0 (14) 0
Other income (expense), net 58 (16) 93 1,745
Total other income (expense) 146 39 200 1,848
Income before provision for income taxes 18,293 9,856 19,709 7,780
Provision for income taxes 4,802 4,236 4,667 4,639
Net income 13,491 5,620 15,042 3,141
Net loss attributable to noncontrolling interest 0 997 871 4,276
Net income attributable to Emergent BioSolutions Inc. $ 13,491 $ 6,617 $ 15,913 $ 7,417
Income per share - basic $ 0.37 $ 0.18 $ 0.44 $ 0.21
Income per share - diluted $ 0.36 $ 0.18 $ 0.44 $ 0.20
Weighted-average number of shares - basic 36,272,579 36,202,801 36,129,183 36,144,242
Weighted-average number of shares - diluted 37,015,529 36,670,094 36,504,230 36,424,630