XML 23 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 28, 2018
Dec. 29, 2017
Dec. 30, 2016
Revenues:      
Total revenues $ 853,826 $ 452,477 $ 191,454
Operating expenses:      
Cost of goods sold 26,348 15,066 6,552
Research and development 182,257 112,171 95,967
Selling, general and administrative 206,366 159,362 116,145
Restructuring (recovery) charge 0 (32) 914
Total operating expenses 414,971 286,567 219,578
Income (loss) from operations 438,855 165,910 (28,124)
Other income (expense), net:      
Interest income 12,840 4,883 2,578
Interest expense 0 (8,679) (33,060)
Other, net 397 (3,537) (11,616)
Total other income (expense), net: 13,237 (7,333) (42,098)
Income (loss) before income taxes 452,092 158,577 (70,222)
Income tax benefit (provision) 237,978 (4,350) 0
Net income (loss) $ 690,070 $ 154,227 $ (70,222)
Net income (loss) per share, basic (in dollars per share) $ 2.32 $ 0.52 $ (0.28)
Net income (loss) per share, diluted (in dollars per share) $ 2.21 $ 0.49 $ (0.28)
Shares used in computing net income (loss) per share, basic (in shares) 297,892 293,588 250,531
Shares used in computing net income (loss) per share, diluted (in shares) 312,803 312,003 250,531
Net product revenues      
Revenues:      
Total revenues $ 619,279 $ 349,008 $ 135,375
Collaboration revenue      
Revenues:      
Total revenues $ 234,547 $ 103,469 $ 56,079