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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Royalty revenue $ 16,995 $ 16,638 $ 52,030 $ 45,148
Development and license revenue 199 308 7,068 562
Total revenues 17,194 16,946 59,098 45,710
Operating expenses:        
Research and development 13,633 13,546 43,092 29,531
General and administrative 4,188 5,095 12,180 12,246
Amortization of intangibles 1,938 1,485 6,036 1,485
Impairment of intangibles 7,402   7,402  
Gains on disposition of assets and sale of products (576)   (1,276) (700)
Total operating expenses 26,585 20,126 67,434 42,562
Income (loss) from operations (9,391) (3,180) (8,336) 3,148
Interest income 50 48 136 153
Gain on sale of investments and fixed assets 2,591   2,583 10
Other than temporary decline in value of investments (485)   (524)  
Other expense (4) (291) (31) (291)
Income (loss) before income taxes (7,239) (3,423) (6,172) 3,020
Income tax benefit 5,479 2,352 9,892 2,302
Net income (loss) $ (1,760) $ (1,071) $ 3,720 $ 5,322
Net income (loss) per common share:        
Basic (in dollars per share) $ (0.02) $ (0.01) $ 0.04 $ 0.08
Diluted (in dollars per share) $ (0.02) $ (0.01) $ 0.04 $ 0.08
Weighted average shares outstanding:        
Basic (in shares) 93,316 86,116 93,175 69,054
Diluted (in shares) 93,316 86,116 102,335 69,809