|
Total Revenue
|
|
$16.7m
|
$10.0m
|
$5.0m
|
$8.0m
|
$75.0m
|
$63.2m
|
$10.3m
|
$17.2m
|
$91.3m
|
$234.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$5.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Expenses
|
|
$19.7m
|
$38.8m
|
$71.7m
|
$115.4m
|
$98.9m
|
$120.0m
|
$125.4m
|
$181.6m
|
$206.2m
|
$186.7m
|
|
Operating Income (Loss)
|
|
($3.0m)
|
($28.8m)
|
($66.7m)
|
($107.4m)
|
($23.9m)
|
($56.8m)
|
($115.2m)
|
($164.4m)
|
($114.9m)
|
$47.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($100k)
|
$200k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($632k)
|
($27.5m)
|
($61.2m)
|
($97.2m)
|
($19.8m)
|
($57.7m)
|
($128.7m)
|
($163.6m)
|
($145.4m)
|
($13.1m)
|
|
Interest Income, Other
|
|
—
|
—
|
$6.7m
|
$11.0m
|
$4.0m
|
$431k
|
$7.5m
|
$18.9m
|
$19.8m
|
$13.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($4.3m)
|
($30.1m)
|
($61.8m)
|
($97.5m)
|
($19.9m)
|
($57.8m)
|
($128.7m)
|
($163.6m)
|
($145.2m)
|
($13.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($4.3m)
|
($30.1m)
|
($61.7m)
|
($97.3m)
|
($19.9m)
|
($57.8m)
|
($128.7m)
|
($163.6m)
|
($145.2m)
|
($13.2m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($4.3m)
|
($30.1m)
|
($61.7m)
|
($97.3m)
|
($19.9m)
|
($57.8m)
|
($128.7m)
|
($163.6m)
|
($145.2m)
|
($13.2m)
|
|
Earnings Per Share, Basic
|
|
($1.62)
|
($1.52)
|
($2.50)
|
($3.60)
|
($0.73)
|
($2.11)
|
($4.57)
|
($6.08)
|
($5.12)
|
($0.46)
|
|
Earnings Per Share, Diluted
|
|
($1.62)
|
($1.52)
|
($2.50)
|
($3.60)
|
($0.73)
|
($2.11)
|
($4.57)
|
($6.08)
|
($5.12)
|
($0.46)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
27.4m
|
28.2m
|
26.9m
|
28.4m
|
28.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
27.4m
|
28.2m
|
26.9m
|
28.4m
|
28.8m
|
|
Research and Development Expense
|
|
$15.4m
|
$29.4m
|
$56.2m
|
$99.3m
|
$80.0m
|
$98.5m
|
$88.8m
|
—
|
—
|
—
|
|
General and Administrative Expense
|
|
$4.3m
|
$9.3m
|
$15.5m
|
$16.1m
|
$18.9m
|
$21.5m
|
$36.6m
|
$41.9m
|
$42.4m
|
$50.7m
|
|
Other Nonoperating Income (Expense)
|
|
($147k)
|
$229k
|
($159k)
|
$1k
|
($11k)
|
$37k
|
$12k
|
($2k)
|
$14k
|
$5.4m
|
|
Interest Expense
|
|
$458k
|
$1.8m
|
$1.7m
|
$1.0m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
($192k)
|
($152k)
|
$0
|
$0
|
$24k
|
($4k)
|
$3k
|
$164k
|