Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.3.0.814
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Revenue from services $ 103,919 $ 2,482 $ 107,929 $ 6,606
Revenue from products 20,765 17,291 59,066 58,510
Other revenue, principally transfer of intellectual property 18,350 0 48,552 476
Total revenues 143,034 19,773 215,547 65,592
Costs and expenses:        
Cost of service revenue 56,670 2,359 61,434 7,088
Cost of product revenue 10,658 8,761 30,650 28,987
Selling, general and administrative 55,246 14,010 93,629 42,697
Research and development 18,937 20,517 74,010 57,744
In-process research and development 0 0 0 10,055
Contingent consideration 1,636 19,592 6,471 24,078
Amortization of intangible assets 8,110 2,735 14,011 8,304
Grant repayment 0 0 25,889 0
Total costs and expenses 151,257 67,974 306,094 178,953
Operating income (loss) (8,223) (48,201) (90,547) (113,361)
Other income and (expense), net:        
Interest income 13 402 27 450
Interest expense (2,745) (2,402) (6,296) (10,572)
Fair value changes of derivative instruments, net 32,244 3,305 (34,100) 3,758
Other income (expense), net 17,482 (2,764) 16,734 2,044
Other income and (expense), net 46,994 (1,459) (23,635) (4,320)
Income (loss) before income taxes and investment losses 38,771 (49,660) (114,182) (117,681)
Income tax benefit (provision) 92,978 (294) 87,218 (1,009)
Income (loss) before investment losses 131,749 (49,954) (26,964) (118,690)
Loss from investments in investees (3,502) (60) (6,067) (2,486)
Net income (loss) 128,247 (50,014) (33,031) (121,176)
Less: Net loss attributable to noncontrolling interests 0 (1,345) (1,400) (2,481)
Net income (loss) attributable to common shareholders $ 128,247 $ (48,669) $ (31,631) $ (118,695)
Earnings (loss) per share, basic (usd per share) $ 0.26 $ (0.11) $ (0.07) $ (0.28)
Earnings (loss) per share, diluted (usd per share) $ 0.25 $ (0.11) $ (0.07) $ (0.28)
Weighted average common shares outstanding, basic (shares) 500,562,254 427,577,102 469,931,486 418,649,421
Weighted average common shares outstanding, diluted (shares) 514,320,570 427,577,102 469,931,486 418,649,421