XML 69 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
OPERATING EXPENSES:      
Research and development $ 60,536 $ 54,961 $ 36,179
General and administrative 6,829 9,469 5,330
Loss from operations (67,365) (64,430) (41,509)
OTHER (EXPENSE) INCOME:      
Other income (expense), net 9,085 (2,095) (236)
Interest income 30 64 27
Interest expense (2,440) (2,667) (758)
NET LOSS (60,690) (69,128) (42,476)
OTHER COMPREHENSIVE LOSS, NET OF TAX:      
Unrealized (loss) gain from available-for-sale securities   (5) 8
COMPREHENSIVE LOSS (60,690) (69,133) (42,468)
(LOSS) EARNINGS ATTRIBUTABLE TO COMMON STOCKHOLDERS - BASIC AND DILUTED (Note 15) (78,161) (83,120) 113
(LOSS) EARNINGS PER SHARE:      
Basic (in dollars per share) $ (203.91) $ (225.71) $ 0.51
Diluted (in dollars per share) $ (203.91) $ (225.71) $ 0.06
WEIGHTED AVERAGE SHARES:      
Basic (in shares) 383,310 368,261 219,254
Diluted (in shares) 383,310 368,261 1,774,935
Pro forma loss attributable to common stockholders - basic and diluted (unaudited) $ (60,690)    
Pro forma loss per share - basic (unaudited) (in dollars per share) $ (3.97)    
Pro forma loss per share - diluted (unaudited) (in dollars per share) $ (3.97)    
Weighted-average common shares used in computing pro forma earnings per share - basic (unaudited) (in shares) 15,277,598    
Weighted-average common shares used in computing pro forma earnings per share - diluted (unaudited) (in shares) 15,277,598