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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Royalties$ 96,216$ 31,179$ 216,421$ 229,913
Contract revenue4,04756412,5832,556
Total revenue100,26331,743229,004232,469
Operating costs and expenses:    
Cost of revenue7,425[1]1,368[1]16,632[1]5,026[1]
Research and development32,318[2]23,002[2]79,855[2]67,678[2]
Marketing, general and administrative48,952[3]27,938[3]119,416[3]88,873[3]
Costs of restatement and related legal activities8321,2292,7033,393
Gain from settlement (10,300)(6,200)(116,500)
Total operating costs and expenses89,52743,237212,40648,470
Operating income (loss)10,736(11,494)16,598183,999
Interest income and other income (expense), net(768)312(2,197)1,053
Interest expense on convertible notes(5,410)(4,953)(15,794)(14,709)
Interest and other income (expense), net(6,178)(4,641)(17,991)(13,656)
Income (loss) before income taxes4,558(16,135)(1,393)170,343
Provision for income taxes4,0804,44112,94452,510
Net income (loss)$ 478$ (20,576)$ (14,337)$ 117,833
Net income (loss) per share:    
Basic (in dollars per share)$ 0.00$ (0.18)$ (0.13)$ 1.04
Diluted (in dollars per share)$ 0.00$ (0.18)$ (0.13)$ 1.01
Weighted average shares used in per share calculation:    
Basic (in shares)112,334111,866109,997112,768
Diluted (in shares)115,552111,866109,997116,347
[1]Cost of revenue includes stock-based compensation of $90 and $17 for three months ended September 30, 2011 and 2010 and $499 and $146 for nine months ended September 30, 2011 and 2010 respectively.
[2]Research and development includes stock-based compensation of $2,775 and $2,470 for three months ended September 30, 2011 and 2010 and $7,777 and $7,742 for nine months ended September 30, 2011 and 2010 respectively.
[3]Marketing, general and administrative includes stock-based compensation of $4,354 and $4,976 for three months ended September 30, 2011 and 2010 and $13,262 and $15,340 for nine months ended September 30, 2011 and 2010 respectively.