|
Total Revenue
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$38.5m
|
$220.2m
|
$270.3m
|
$423.2m
|
$677.6m
|
|
Cost of Revenue
|
|
—
|
—
|
—
|
—
|
—
|
$9.1m
|
$47.0m
|
$89.9m
|
$60.9m
|
$77.7m
|
|
Cost of goods sold
|
|
—
|
—
|
—
|
—
|
—
|
$9.1m
|
$47.0m
|
$89.9m
|
$60.9m
|
$77.7m
|
|
Gross Profit (Calculated) (derived)
|
|
—
|
—
|
—
|
—
|
—
|
$29.4m
|
$173.2m
|
$180.3m
|
$362.3m
|
$599.9m
|
|
Research and development
|
|
—
|
$56.4m
|
$86.6m
|
$135.0m
|
$112.0m
|
$99.3m
|
$65.5m
|
$76.1m
|
$111.6m
|
$96.9m
|
|
Selling, general and administrative
|
|
$29k
|
$9.0m
|
$21.6m
|
$35.0m
|
$45.3m
|
$85.9m
|
$98.0m
|
$129.4m
|
$168.0m
|
$196.3m
|
|
Operating Expenses
|
|
$348k
|
$65.4m
|
$108.2m
|
$170.0m
|
$157.4m
|
$195.2m
|
$210.4m
|
$295.5m
|
$468.9m
|
$600.3m
|
|
Total operating expenses
|
|
$348k
|
$65.4m
|
$108.2m
|
$170.0m
|
$157.4m
|
$195.2m
|
$210.4m
|
$295.5m
|
$468.9m
|
$600.3m
|
|
Operating Income (Loss)
|
|
($833k)
|
($65.4m)
|
($108.2m)
|
($170.0m)
|
($157.4m)
|
($156.6m)
|
$9.8m
|
($25.2m)
|
($45.6m)
|
$77.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
($65.4m)
|
($105.6m)
|
($168.1m)
|
($162.0m)
|
($164.3m)
|
($84.1m)
|
($91.1m)
|
($7.7m)
|
$2.8m
|
|
Income (loss) from operations
|
|
($833k)
|
($65.4m)
|
($108.2m)
|
($170.0m)
|
($157.4m)
|
($156.6m)
|
$9.8m
|
($25.2m)
|
($45.6m)
|
$77.2m
|
|
Other income, net
|
|
—
|
—
|
—
|
—
|
$1.1m
|
$97k
|
$1.3m
|
$8.5m
|
$9.5m
|
$11.6m
|
|
Income (loss) before income taxes
|
|
—
|
($64.9m)
|
($103.4m)
|
($163.9m)
|
($156.2m)
|
($156.5m)
|
$11.0m
|
($16.7m)
|
($36.2m)
|
$88.9m
|
|
Benefit (provision) for income taxes
|
|
—
|
($2k)
|
$214k
|
$2.0m
|
($5.2m)
|
($1.4m)
|
$172.3m
|
$30.7m
|
($7.0m)
|
($29.9m)
|
|
Unrealized gain (loss) on short-term investments and currency translation adjustments, net of tax
|
|
—
|
—
|
($4k)
|
$37k
|
($67k)
|
($32k)
|
$110k
|
($38k)
|
($169k)
|
$138k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
($64.9m)
|
($103.4m)
|
($163.9m)
|
($156.2m)
|
($156.5m)
|
$11.0m
|
($16.7m)
|
($36.2m)
|
$88.9m
|
|
Total other comprehensive income (loss)
|
|
—
|
—
|
($4k)
|
$37k
|
($67k)
|
($32k)
|
$110k
|
($38k)
|
($169k)
|
$138k
|
|
Total comprehensive income (loss)
|
|
($1.5m)
|
($64.9m)
|
($103.2m)
|
($161.8m)
|
($161.4m)
|
($158.0m)
|
$183.5m
|
$14.0m
|
($43.4m)
|
$59.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
($1.5m)
|
($64.9m)
|
($103.2m)
|
($161.9m)
|
($161.4m)
|
($157.9m)
|
$183.4m
|
$14.1m
|
($43.2m)
|
$59.0m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($2.99)
|
($2.61)
|
($2.30)
|
$2.64
|
$0.20
|
($0.60)
|
$0.80
|
|
Earnings Per Share, Diluted
|
|
($0.01)
|
($35.85)
|
($3.49)
|
($2.99)
|
($2.61)
|
($2.30)
|
$2.60
|
$0.20
|
($0.60)
|
$0.75
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
54.0m
|
61.8m
|
68.6m
|
69.4m
|
70.1m
|
71.4m
|
74.2m
|
|
Weighted average ordinary shares outstanding, basic
|
|
—
|
—
|
—
|
54.0m
|
61.8m
|
68.6m
|
69.4m
|
70.1m
|
71.4m
|
74.2m
|
|
Weighted average ordinary shares outstanding, diluted
|
|
—
|
—
|
—
|
54.0m
|
61.8m
|
68.6m
|
70.4m
|
71.9m
|
71.4m
|
79.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
54.0m
|
61.8m
|
68.6m
|
70.4m
|
71.9m
|
71.4m
|
79.0m
|
|
Research and Development Expense
|
|
—
|
$56.4m
|
$86.6m
|
$135.0m
|
$112.0m
|
$99.3m
|
$65.5m
|
$76.1m
|
$111.6m
|
$96.9m
|
|
General and Administrative Expense
|
|
$29k
|
$9.0m
|
$21.6m
|
$35.0m
|
$45.3m
|
$85.9m
|
$98.0m
|
$129.4m
|
$168.0m
|
$196.3m
|
|
Selling, General and Administrative Expense
|
|
$13k
|
—
|
—
|
—
|
—
|
$85.9m
|
$98.0m
|
$129.4m
|
$168.0m
|
$196.3m
|
|
Collaboration expenses
|
|
—
|
—
|
—
|
—
|
—
|
$835k
|
$24.1m
|
$56.5m
|
$128.3m
|
$229.5m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
$199k
|
$764k
|
$1.1m
|
$791k
|
$1.4m
|
$13.2m
|
$3.1m
|
($1.1m)
|
$16.9m
|
|
Income Tax Expense (Benefit)
|
|
—
|
$2k
|
($214k)
|
($2.0m)
|
$5.2m
|
$1.4m
|
($172.3m)
|
($30.7m)
|
$7.0m
|
$29.9m
|