|
Total Revenue
|
|
$0
|
$0
|
$2k
|
$8k
|
($4k)
|
$0
|
$0
|
$50.7m
|
$290.5m
|
$389.1m
|
|
Cost of goods sold
|
|
—
|
—
|
$2k
|
$6k
|
—
|
$0
|
$0
|
$3.1m
|
$20.1m
|
$23.0m
|
|
Research and development
|
|
$741k
|
$3.2m
|
$7.8m
|
$15.6m
|
$17.9m
|
$27.9m
|
$42.5m
|
$46.4m
|
$53.6m
|
$58.0m
|
|
Selling, general and administrative
|
|
$402k
|
$1.6m
|
$4.2m
|
$6.5m
|
$15.1m
|
$40.4m
|
$77.7m
|
$98.4m
|
$113.7m
|
$146.7m
|
|
Operating Expenses
|
|
$1.1m
|
$4.8m
|
$11.9m
|
$22.1m
|
$33.0m
|
$68.3m
|
$145.2m
|
$160.4m
|
$224.8m
|
$227.8m
|
|
Total operating expenses
|
|
$1.1m
|
$4.8m
|
$11.9m
|
$22.1m
|
$33.0m
|
$68.3m
|
$145.2m
|
$160.4m
|
$224.8m
|
$227.8m
|
|
Operating Income (Loss)
|
|
($1.1m)
|
($4.8m)
|
($11.9m)
|
($22.1m)
|
($33.0m)
|
($68.3m)
|
($145.2m)
|
($109.7m)
|
$65.7m
|
$161.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
$2k
|
$8k
|
$4k
|
$169k
|
$565k
|
$1.4m
|
$828k
|
($1.2m)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
$560k
|
—
|
—
|
—
|
$0
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$570k
|
$5.1m
|
$6.1m
|
$6.0m
|
|
Product revenue, net
|
|
$0
|
$0
|
$2k
|
$8k
|
($4k)
|
$0
|
$0
|
$50.7m
|
$290.5m
|
$389.1m
|
|
Litigation settlement
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$25.0m
|
$12.5m
|
$37.5m
|
$0
|
|
Income (loss) from operations
|
|
($1.1m)
|
($4.8m)
|
($11.9m)
|
($22.1m)
|
($33.0m)
|
($68.3m)
|
($145.2m)
|
($109.7m)
|
$65.7m
|
$161.3m
|
|
Gain from sale of priority review voucher
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$100.0m
|
$0
|
$0
|
|
Interest and other income, net
|
|
—
|
—
|
$1.0m
|
$3.0m
|
$832k
|
$197k
|
$5.2m
|
$22.6m
|
$29.7m
|
$28.2m
|
|
Unrealized gain (loss) on available-for-sale securities, net of tax
|
|
—
|
—
|
$2k
|
$8k
|
($4k)
|
($169k)
|
($565k)
|
$1.4m
|
($828k)
|
$642k
|
|
Foreign currency translation
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($66k)
|
($388k)
|
$684k
|
|
Comprehensive income
|
|
—
|
—
|
($10.9m)
|
($19.1m)
|
($32.2m)
|
($69.7m)
|
($140.5m)
|
$12.3m
|
$88.3m
|
$206.2m
|
|
Basic (in shares)
|
|
—
|
—
|
—
|
—
|
$18.8m
|
$22.2m
|
$25.5m
|
$27.2m
|
$28.6m
|
$28.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$1.1m
|
$4.8m
|
$11.9m
|
$22.1m
|
$33.0m
|
$68.3m
|
($140.0m)
|
$12.9m
|
$95.4m
|
$189.5m
|
|
Income before income taxes
|
|
—
|
—
|
—
|
—
|
—
|
($69.6m)
|
($140.0m)
|
$12.9m
|
$95.4m
|
$189.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
($1.1m)
|
($7.9m)
|
($10.9m)
|
($19.1m)
|
($32.2m)
|
($69.6m)
|
($140.0m)
|
$10.9m
|
$89.2m
|
$204.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($1.1m)
|
($7.9m)
|
($10.9m)
|
($19.1m)
|
($32.2m)
|
($69.6m)
|
($140.0m)
|
$10.9m
|
$89.2m
|
$204.8m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
($1.71)
|
($3.13)
|
($5.49)
|
$0.40
|
$3.12
|
$7.08
|
|
Earnings Per Share, Diluted
|
|
($1.31)
|
($1.48)
|
($0.97)
|
($1.20)
|
($1.71)
|
($3.13)
|
($5.49)
|
$0.39
|
$3.00
|
$6.84
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
$18.8m
|
22.2m
|
25.5m
|
27.2m
|
28.6m
|
28.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
22.2m
|
25.5m
|
27.8m
|
29.7m
|
30.0m
|
|
Research and Development Expense
|
|
$741k
|
$3.2m
|
$7.8m
|
$15.6m
|
$17.9m
|
$27.9m
|
$42.5m
|
$46.4m
|
$53.6m
|
$58.0m
|
|
General and Administrative Expense
|
|
$402k
|
$1.6m
|
$4.2m
|
$6.5m
|
$15.1m
|
$40.4m
|
$77.7m
|
$98.4m
|
$113.7m
|
$146.7m
|
|
Selling, General and Administrative Expense
|
|
$402k
|
$1.6m
|
$4.2m
|
$6.5m
|
$15.1m
|
$40.4m
|
$77.7m
|
$98.4m
|
$113.7m
|
$146.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$2.0m
|
$6.2m
|
$11.9m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
$1.5m
|
$0
|
$0
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$756k
|
$1.3m
|
—
|
—
|
—
|
—
|
|
Income tax benefit (expense)
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($2.0m)
|
($6.2m)
|
$15.4m
|
|
Income Tax Expense (Benefit)
|
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$2.0m
|
$6.2m
|
($15.4m)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$29.7m
|
$28.2m
|