XML 69 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenue:      
Collaboration revenue $ 28,366us-gaap_LicensesRevenue $ 27,352us-gaap_LicensesRevenue $ 14,300us-gaap_LicensesRevenue
Royalties 4us-gaap_RoyaltyRevenue 4us-gaap_RoyaltyRevenue 8us-gaap_RoyaltyRevenue
Revenues 28,370us-gaap_Revenues 27,356us-gaap_Revenues 14,308us-gaap_Revenues
Operating expenses:      
Research and development 11,768us-gaap_ResearchAndDevelopmentExpense 12,303us-gaap_ResearchAndDevelopmentExpense 10,455us-gaap_ResearchAndDevelopmentExpense
General and administrative 5,496us-gaap_GeneralAndAdministrativeExpense 5,341us-gaap_GeneralAndAdministrativeExpense 7,006us-gaap_GeneralAndAdministrativeExpense
Total operating expenses 17,264us-gaap_OperatingExpenses 17,644us-gaap_OperatingExpenses 17,461us-gaap_OperatingExpenses
Income (loss) from operations 11,106us-gaap_OperatingIncomeLoss 9,712us-gaap_OperatingIncomeLoss (3,153)us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest income 568us-gaap_InvestmentIncomeInterest 338us-gaap_InvestmentIncomeInterest 144us-gaap_InvestmentIncomeInterest
Interest expense   (64)us-gaap_InterestExpense (93)us-gaap_InterestExpense
Foreign exchange gain (loss) 1,344us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 2,035us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (169)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Gain (loss) on write-off and disposal of assets   11us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges (1,030)us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Net income (loss) 13,018us-gaap_NetIncomeLoss 12,032us-gaap_NetIncomeLoss (4,301)us-gaap_NetIncomeLoss
Net income attributable to participating securities   8,199us-gaap_ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic  
Net income (loss) attributable to common shareholders $ 13,018us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 3,833us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (4,301)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income (loss) per common share:      
Basic (in Dollars per share) $ 4.11us-gaap_EarningsPerShareBasic $ 2.87us-gaap_EarningsPerShareBasic $ (3.24)us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) $ 3.28us-gaap_EarningsPerShareDiluted $ 1.91us-gaap_EarningsPerShareDiluted $ (3.24)us-gaap_EarningsPerShareDiluted
Weighted-average shares outstanding:      
Basic (in Shares) 3,165,572us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,337,662us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,327,460us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effects of dilutive securities      
Stock options (in Shares) 798,225us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 659,167us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements  
Subscription rights (in Shares)   12,277xene_IncrementalCommonSharesAttributableToSubscriptionRights  
Diluted (in Shares) 3,963,797us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 2,009,106us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 1,327,460us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding