Annual report pursuant to Section 13 and 15(d)

Parent Company Condensed Statements of Income

v3.3.1.900
Parent Company Condensed Statements of Income - Parent Company - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:      
Revenue from products $ 140 $ 240 $ 240
Revenue from transfer of intellectual property and other 154 0 12,500
Total revenues 294 240 12,740
Costs and expenses:      
Costs of revenue 798 252 55
Selling, general and administrative 47,708 27,809 24,351
Research and development 8,496 5,227 3,792
Total costs and expenses 57,002 33,288 28,198
Operating loss (56,708) (33,048) (15,458)
Other income and (expense), net:      
Interest income 5 42 221
Interest expense (5,347) (11,325) (11,906)
Fair value changes of derivative instruments, net (39,442) (11,019) (45,991)
Other income (expense), net 2,141 2,832 34,107
Other income and (expense), net (42,643) (19,470) (23,569)
Loss before income taxes and investment losses (99,351) (52,518) (39,027)
Income tax benefit (provision) 0 0 (1,149)
Loss before investment losses (99,351) (52,518) (40,176)
Loss from investments in investees (7,105) (3,587) (11,456)
Net income (loss) from subsidiaries, net of taxes 76,428 (115,561) (62,775)
Net loss (30,028) (171,666) (114,407)
Preferred stock dividend 0 0 (420)
Net loss attributable to common shareholders $ (30,028) $ (171,666) $ (114,827)