Revenues: | |
Royalties | 15.7M |
Material sales | 4.22M |
Collaborative research and development and other revenues | 1.7M |
Total revenues | 21.62M |
Operating costs and expenses: | |
Cost of sales | 999K |
Research and development | 5.9M |
General and administrative | 6.31M |
Lease exit and termination costs | |
Total operating costs and expenses | 16.15M |
Accretion of deferred gain on sale leaseback | |
Loss from operations | 5.47M |
Other income (expense): | |
Interest income | |
Interest expense | -3.12M |
Decrease (increase) in liability for contingent value rights | -958K |
Other, net | 1.22M |
Total other income (expense), net | -4.26M |
Income (loss) before income taxes | 1.21M |
Income tax expense (benefit) | -160K |
Income (loss) from continuing operations | |
Discontinued operations: | |
Discontinued operations | 0 |
Net income (loss): | 1.05M |
Basic and diluted per share amounts: | |
Income (loss) from continuing operations | |
Discontinued operations | |
Net income (loss) | |
Weighted average number of common shares - basic | 20.89M |
Weighted average number of common shares - diluted | 23M |
AVINZA Product Line [Member] | |
Discontinued operations: | |
Gain on sale of a product line | 0 |
Onocology Product Line [Member] | |
Discontinued operations: | |
Gain on sale of a product line |