|
Total Revenue
|
|
$1.2m
|
$2.1m
|
$1.5m
|
$1.5m
|
$1.5m
|
$139.7m
|
$0
|
$0
|
$23.7m
|
$172.4m
|
|
Operating Expenses
|
|
$45.0m
|
$64.1m
|
$77.4m
|
$59.1m
|
$72.9m
|
$113.5m
|
$151.8m
|
$230.0m
|
$363.4m
|
$445.4m
|
|
Operating Income (Loss)
|
|
($43.8m)
|
($62.0m)
|
($75.9m)
|
($57.5m)
|
($71.4m)
|
$26.2m
|
($151.8m)
|
($230.0m)
|
($339.7m)
|
($273.1m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income (Loss) Attributable to Parent
|
|
($44.5m)
|
($60.8m)
|
($74.0m)
|
($56.0m)
|
($73.2m)
|
$24.9m
|
($149.3m)
|
($209.4m)
|
($318.8m)
|
($285.4m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($47.1m)
|
($60.8m)
|
($74.0m)
|
($56.0m)
|
($77.1m)
|
$24.9m
|
($149.3m)
|
($209.4m)
|
($318.8m)
|
($285.4m)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($1.84)
|
($1.87)
|
$0.48
|
($2.46)
|
($2.98)
|
($3.72)
|
($3.29)
|
|
Earnings Per Share, Diluted
|
|
($3.22)
|
($2.90)
|
($2.92)
|
($1.84)
|
($1.87)
|
$0.46
|
($2.46)
|
($2.98)
|
($3.72)
|
($3.29)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
52.1m
|
60.8m
|
70.4m
|
85.6m
|
86.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
53.6m
|
60.8m
|
70.4m
|
85.6m
|
86.6m
|
|
Research and Development Expense
|
|
$31.7m
|
$48.2m
|
$60.1m
|
$43.0m
|
$50.4m
|
$88.2m
|
$118.5m
|
$163.0m
|
$241.6m
|
$258.8m
|
|
General and Administrative Expense
|
|
$13.3m
|
$15.9m
|
$17.3m
|
$16.1m
|
$22.5m
|
$25.2m
|
$33.3m
|
$66.9m
|
$120.9m
|
$179.7m
|
|
Selling, General and Administrative Expense
|
|
$13.3m
|
$15.9m
|
$17.3m
|
$16.1m
|
$22.5m
|
$25.2m
|
$33.3m
|
$66.9m
|
$120.9m
|
$179.7m
|
|
Other Nonoperating Income (Expense)
|
|
$41k
|
($269k)
|
($27k)
|
($79k)
|
($219k)
|
$202k
|
($316k)
|
($361k)
|
($247k)
|
($1.3m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.9m
|
$6k
|
|
Interest Expense
|
|
$956k
|
$1.4m
|
$1.9m
|
$1.6m
|
$2.4m
|
$1.9m
|
$3.1m
|
$208k
|
$4.9m
|
$6k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$447k
|
$425k
|
$413k
|
$440k
|
$743k
|
$1.1m
|
$900k
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
$433k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$956k
|
$1.4m
|
$1.9m
|
$1.6m
|
$2.4m
|
$1.9m
|
$3.1m
|
$208k
|
$4.9m
|
$6k
|