Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.5.0.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Revenue from services $ 259,025 $ 103,919 $ 777,559 $ 107,929
Revenue from products 20,569 20,765 63,275 59,066
Revenue from transfer of intellectual property and other 18,441 18,350 105,338 48,552
Total revenues 298,035 143,034 946,172 215,547
Costs and expenses:        
Cost of service revenue 138,554 56,670 417,121 61,434
Cost of product revenue 12,626 10,658 35,033 30,650
Selling, general and administrative 124,845 55,246 370,358 93,629
Research and development 24,424 18,937 83,594 74,010
Contingent consideration 3,093 1,636 15,604 6,471
Amortization of intangible assets 18,116 8,110 47,337 14,011
Grant repayment 0 0 0 25,889
Total costs and expenses 321,658 151,257 969,047 306,094
Operating loss (23,623) (8,223) (22,875) (90,547)
Other income and (expense), net:        
Interest income 163 13 341 27
Interest expense (2,018) (2,745) (6,022) (6,296)
Fair value changes of derivative instruments, net (5,701) 32,244 (5,889) (34,100)
Other income (expense), net (2,972) 17,482 3,543 16,734
Other income and (expense), net (10,528) 46,994 (8,027) (23,635)
Income (loss) before income taxes and investment losses (34,151) 38,771 (30,902) (114,182)
Income tax benefit 19,988 92,978 24,626 87,218
Income (loss) before investment losses (14,163) 131,749 (6,276) (26,964)
Loss from investments in investees (814) (3,502) (5,147) (6,067)
Net income (loss) (14,977) 128,247 (11,423) (33,031)
Less: Net loss attributable to noncontrolling interests 0 0 0 (1,400)
Net income (loss) attributable to common shareholders $ (14,977) $ 128,247 $ (11,423) $ (31,631)
Earnings (loss) per share:        
Earnings (loss) per share, basic (in dollars per share) $ (0.03) $ 0.26 $ (0.02) $ (0.07)
Earnings (loss) per share, diluted (in dollars per share) $ (0.03) $ 0.18 $ (0.02) $ (0.07)
Weighted average common shares outstanding, basic (in shares) 552,229,266 500,562,254 548,550,641 469,931,486
Weighted average common shares outstanding, diluted (in shares) 552,229,266 515,512,850 548,550,641 469,931,486