Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Products $ 21,392 $ 18,618 $ 41,219 $ 34,145
Revenue from services 2,153 3,188 4,123 6,280
Revenue from transfer of intellectual property 0 2,015 476 14,772
Total revenues 23,545 23,821 45,818 55,197
Costs and expenses:        
Costs of revenues 12,565 13,103 24,955 24,860
Selling, general and administrative 14,874 13,879 28,686 26,303
Research and development 16,234 9,557 37,227 19,467
In process research and development 10,055 0 10,055 0
Contingent consideration 1,876 2,577 4,486 3,921
Amortization of intangible assets 2,826 2,688 5,569 5,402
Total costs and expenses 58,430 41,804 110,978 79,953
Operating loss (34,885) (17,983) (65,160) (24,756)
Other income and (expense), net:        
Interest income 7 90 48 149
Interest expense (4,685) (3,842) (8,171) (6,739)
Fair value changes of derivative instruments, net 10,967 12,651 452 (10,898)
Other income (expense), net 2,990 8,027 4,808 10,358
Other income and (expense), net 9,279 16,926 (2,863) (7,130)
Loss before income taxes and investment losses (25,606) (1,057) (68,023) (31,886)
Income tax provision (101) (925) (714) (968)
Loss before investment losses (25,707) (1,982) (68,737) (32,854)
Loss from investments in investees (370) (2,371) (2,426) (6,261)
Net loss (26,077) (4,353) (71,163) (39,115)
Less: Net loss attributable to noncontrolling interests (597) (959) (1,137) (1,506)
Net loss attributable to common shareholders before preferred stock dividend (25,480) (3,394) (70,026) (37,609)
Preferred stock dividend 0 0 0 (420)
Net loss attributable to common shareholders $ (25,480) $ (3,394) $ (70,026) $ (38,029)
Net loss per share (usd per share) $ (0.06) $ (0.01) $ (0.17) $ (0.12)
Weighted average number of common shares outstanding, basic and diluted 413,339,679 336,732,215 413,125,932 324,898,133