Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Operations

v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:      
Products $ 68,161 $ 45,295 $ 27,844
Revenue from services 11,658 1,749 135
Revenue from transfer of intellectual property 16,711 0 0
Total revenues 96,530 47,044 27,979
Costs and expenses:      
Costs of revenues 48,860 27,878 17,243
Selling, general and administrative 55,320 27,795 19,169
Research and development 53,902 19,520 11,352
Change in fair value of contingent consideration 6,947 785 0
Amortization of intangible assets 11,133 8,335 3,404
Total costs and expenses 176,162 84,313 51,168
Operating loss from continuing operations (79,632) (37,269) (23,189)
Other income and (expense), net:      
Interest income 376 188 288
Interest expense (13,802) (1,405) (1,005)
Fair value changes of derivative instruments, net (36,489) 1,340 (39)
Other income (expense), net 25,329 (67) (288)
Other income and (expense), net (24,586) 56 (1,044)
Loss from continuing operations before income taxes and investment losses (104,218) (37,213) (24,233)
Income tax benefit (provision) (1,672) 9,626 19,358
Loss from continuing operations before investment losses (105,890) (27,587) (4,875)
Loss from investments in investees (11,456) (2,062) (1,589)
Loss from continuing operations (117,346) (29,649) (6,464)
Income from discontinued operations, net of tax 0 109 5,181
Net loss (117,346) (29,540) (1,283)
Less: Net loss attributable to noncontrolling interests (2,939) (492) 0
Net loss attributable to common shareholders before preferred stock dividend (114,407) (29,048) (1,283)
Preferred stock dividend (420) (2,240) (2,379)
Net loss attributable to common shareholders $ (114,827) $ (31,288) $ (3,662)
Loss from continuing operations, per basic and diluted share $ (0.32) $ (0.11) $ (0.03)
Income from discontinued operations, per basic and diluted share $ 0.00 $ 0.00 $ 0.02
Net loss per share, basic and diluted $ (0.32) $ (0.11) $ (0.01)
Weighted average number of common shares outstanding, basic and diluted 355,095,701 295,750,077 280,673,122