Operations and Assets for Operating Segments and Geographic Information |
Information regarding our operations and assets for our operating segments and the unallocated corporate operations as well as geographic information are as follows:
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For the three months ended September 30, |
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For the nine months ended September 30, |
(In thousands) |
2016 |
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2015 |
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2016 |
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2015 |
Revenue from services: |
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Pharmaceutical |
$ |
— |
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|
$ |
160 |
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|
$ |
— |
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|
$ |
192 |
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Diagnostics |
259,025 |
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|
103,739 |
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|
777,559 |
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|
107,597 |
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Corporate |
— |
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|
20 |
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— |
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|
140 |
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$ |
259,025 |
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$ |
103,919 |
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$ |
777,559 |
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$ |
107,929 |
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Product revenues: |
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Pharmaceutical |
$ |
20,569 |
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$ |
20,765 |
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$ |
63,275 |
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$ |
59,066 |
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Diagnostics |
— |
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— |
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— |
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— |
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Corporate |
— |
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— |
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— |
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— |
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$ |
20,569 |
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$ |
20,765 |
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$ |
63,275 |
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$ |
59,066 |
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Revenue from transfer of intellectual property: |
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Pharmaceutical |
$ |
18,441 |
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$ |
18,350 |
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$ |
105,338 |
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$ |
48,552 |
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Diagnostics |
— |
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— |
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— |
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— |
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Corporate |
— |
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— |
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— |
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— |
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$ |
18,441 |
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$ |
18,350 |
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$ |
105,338 |
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$ |
48,552 |
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Operating income (loss): |
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Pharmaceutical |
$ |
(18,593 |
) |
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$ |
5,300 |
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$ |
15,422 |
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$ |
(36,861 |
) |
Diagnostics |
3,098 |
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(1,961 |
) |
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11,117 |
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(17,961 |
) |
Corporate |
(8,128 |
) |
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(11,562 |
) |
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(49,414 |
) |
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(34,444 |
) |
Less: Operating loss attributable to noncontrolling interests |
— |
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— |
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— |
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(1,281 |
) |
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$ |
(23,623 |
) |
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$ |
(8,223 |
) |
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$ |
(22,875 |
) |
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$ |
(90,547 |
) |
Depreciation and amortization: |
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Pharmaceutical |
$ |
6,994 |
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$ |
2,775 |
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$ |
12,841 |
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$ |
6,902 |
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Diagnostics |
18,818 |
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9,602 |
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59,711 |
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13,103 |
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Corporate |
20 |
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22 |
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60 |
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68 |
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$ |
25,832 |
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$ |
12,399 |
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$ |
72,612 |
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$ |
20,073 |
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Net income (loss) from investment in investees: |
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Pharmaceutical |
$ |
399 |
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$ |
(3,502 |
) |
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$ |
(5,643 |
) |
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$ |
(6,067 |
) |
Diagnostics |
(1,213 |
) |
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— |
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|
496 |
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— |
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Corporate |
— |
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— |
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— |
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— |
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$ |
(814 |
) |
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$ |
(3,502 |
) |
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$ |
(5,147 |
) |
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$ |
(6,067 |
) |
Revenues: |
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United States |
$ |
259,221 |
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$ |
104,358 |
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$ |
777,703 |
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$ |
109,359 |
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Ireland |
20,594 |
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22,308 |
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114,526 |
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53,807 |
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Chile |
9,936 |
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7,779 |
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26,516 |
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22,929 |
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Spain |
3,910 |
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3,447 |
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12,257 |
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12,303 |
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Israel |
3,699 |
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4,154 |
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12,862 |
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14,309 |
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Mexico |
675 |
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988 |
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2,308 |
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2,840 |
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$ |
298,035 |
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$ |
143,034 |
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$ |
946,172 |
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$ |
215,547 |
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(In thousands) |
September 30, 2016 |
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December 31, 2015 |
Assets: |
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Pharmaceutical |
$ |
1,318,377 |
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$ |
1,234,752 |
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Diagnostics |
1,412,726 |
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1,421,034 |
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Corporate |
68,924 |
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143,402 |
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$ |
2,800,027 |
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$ |
2,799,188 |
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Goodwill: |
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Pharmaceutical |
$ |
257,570 |
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$ |
251,225 |
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Diagnostics |
442,956 |
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|
492,123 |
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Corporate |
— |
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— |
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$ |
700,526 |
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$ |
743,348 |
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