XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues:    
Product sales $ 18,291us-gaap_SalesRevenueGoodsNet $ 35,767us-gaap_SalesRevenueGoodsNet
Contract manufacturing 12,243ebs_ContractManufacturing 2,726ebs_ContractManufacturing
Contracts, grants and collaborations 33,099us-gaap_ContractsRevenue 15,391us-gaap_ContractsRevenue
Total revenues 63,633us-gaap_SalesRevenueNet 53,884us-gaap_SalesRevenueNet
Operating expenses:    
Cost of product sales and contract manufacturing 18,748us-gaap_CostOfGoodsSold 18,997us-gaap_CostOfGoodsSold
Research and development 38,702us-gaap_ResearchAndDevelopmentExpense 30,256us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 34,493us-gaap_SellingGeneralAndAdministrativeExpense 30,089us-gaap_SellingGeneralAndAdministrativeExpense
Loss from operations (28,310)us-gaap_OperatingIncomeLoss (25,458)us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest income 82us-gaap_InvestmentIncomeInterest 40us-gaap_InvestmentIncomeInterest
Interest expense (1,661)us-gaap_InterestExpense (3,535)us-gaap_InterestExpense
Other income (expense), net 100us-gaap_OtherNonoperatingIncomeExpense 512us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) (1,479)us-gaap_NonoperatingIncomeExpense (2,983)us-gaap_NonoperatingIncomeExpense
Loss before benefit from income taxes (29,789)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (28,441)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Benefit for income taxes (8,269)us-gaap_IncomeTaxExpenseBenefit (8,205)us-gaap_IncomeTaxExpenseBenefit
Net loss $ (21,520)us-gaap_ProfitLoss $ (20,236)us-gaap_ProfitLoss
Loss per share - basic $ (0.57)us-gaap_EarningsPerShareBasic $ (0.55)us-gaap_EarningsPerShareBasic
Loss per share - diluted $ (0.57)us-gaap_EarningsPerShareDiluted $ (0.55)us-gaap_EarningsPerShareDiluted
Weighted-average number of shares - basic (in shares) 37,949,358us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 36,854,370us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average number of shares - diluted (in shares) 37,949,358us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 36,854,370us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding