XML 60 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Collaboration Agreements (Tables)
12 Months Ended
Dec. 31, 2015
Collaboration Agreements  
Schedule of Collaboration Agreements
Summarized financial information related to our collaboration agreements is presented below:
 
 
Year ended December 31,
 
As of December 31,1
 
 
Research and Development Expense
 
 
 
 
 
 
 
 
Upfront Fees
Milestones
Extension/ Termination of Agreements
Amortization of Prepaid Research and Development
 
Equity Investments Made During Period
 
Intangible Asset Balance
Equity Investment Balance
Percentage of Outstanding Equity
Acceleron
2015
$

$

$

$

 
$

 
$

$
224.9

14
%
 
2014




 
52.4

 

179.7

14
%
 
2013

17.0



 
10.0

 
 
 
 
 
2012 and prior
70.0

27.5



 
30.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acetylon
2015



20.2

 
15.0

 
0.2

30.0

14
%
 
2014



15.3

 

 
20.4

25.0

10
%
 
2013
50.0



4.3

 
10.0

 
 
 
 
 
2012 and prior




 
15.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Agios
2015
9.0




 

 
1.0

340.4

13
%
 
2014


20.0


 
38.3

 

587.4

14
%
 
2013


20.0


 
12.8

 
 
 
 
 
2012 and prior
121.2


20.0


 
37.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AstraZeneca
2015
450.0




 

 

N/A

N/A

 
 
 
 
 
 
 
 
 
 
 
 
bluebird
2015



4.9

 

 
20.2

N/A

N/A

 
2014



0.1

 

 
0.1

N/A

N/A

 
2013
74.7




 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Epizyme
2015


10.0


 

 

58.9

9
%
 
2014




 
9.9

 

69.3

11
%
 
2013

25.0



 
1.0

 
 
 
 
 
2012
65.0




 
25.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
FORMA
2015
59.0




 

 
0.1

N/A

N/A

 
2014
225.0



0.1

 

 
0.1

N/A

N/A

 
2013
52.8




 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Juno
2015
575.1




 
424.9

 

401.8

9
%
 
 
 
 
 
 
 
 
 
 
 
 
Lycera
2015
87.0




 
10.0

 
3.0

10.0

8
%
 
 
 
 
 
 
 
 
 
 
 
 
NantBioScience2
2015




 

 

90.0

13
%
 
2014
50.0




 
90.0

 

90.0

14
%
 
 
 
 
 
 
 
 
 
 
 
 
Nurix
2015
149.8




 
17.0

 
0.2

17.0

11
%
 
 
 
 
 
 
 
 
 
 
 
 
OncoMed
2015
2.5

70.0



 

 

33.1

5
%
 
2014
2.5




 

 

32.0

5
%
 
2013
155.0




 
22.2

 
 
 
 
 
 
Year ended December 31,
 
As of December 31,1
 
 
Research and Development Expense
 
 
 
 
 
 
 
 
Upfront Fees
Milestones
Extension/ Termination of Agreements
Amortization of Prepaid Research and Development
 
Equity Investments Made During Period
 
Intangible Asset Balance
Equity Investment Balance
Percentage of Outstanding Equity
Sutro
2015



4.8

 

 
22.9

17.6

16
%
 
2014
72.6



0.2

 
11.9

 
12.8

17.6

15
%
 
2013



2.1

 
1.7

 
 
 
 
 
2012
26.3



0.2

 
4.0

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Collaboration Arrangements
2015
69.8

8.0

8.1

0.9

 
50.0

 
25.0

105.4

N/A

2014
103.5

8.3


7.5

 
55.7

 
34.4

132.7

N/A

2013
243.3

1.0


0.9

 
71.7

 
 
 
 
1 Year-end balance and percentage of outstanding equity are presented for the current and prior year.
2 $25.0 million of expense related to the settlement of contingent matching contributions was also recognized in 2014 at the inception of the collaboration agreement with NantBioScience and included in Selling, General and Administrative expense.