XML 28 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting
3 Months Ended
Mar. 31, 2012
Segment Reporting
11. Segment Reporting

The Company views its operations, makes decisions regarding how to allocate resources and manages the business as one operating segment. As a result, the financial information disclosed herein represents all of the material financial information related to the Company’s principal operating segment.

The following table represents the Company’s total revenue by geographic area (based on the location of the customer):

 

     Three months ended
March 31,
 
     2012     2011  

Sweden

     43     39

United States

     36     52

United Kingdom

     14     —     

Other

     7     9
  

 

 

   

 

 

 
     100     100
  

 

 

   

 

 

 

Revenue from significant customers as a percentage of the Company’s total revenue is as follows:

 

     Three months ended
March 31,
 
     2012     2011  

Orencia® Royalties from Bristol

     24     43

Bioprocessing Customer A

     43     39

Bioprocessing Customer B

     14     1

Significant accounts receivable balances as a percentage of the Company’s total trade accounts receivable and royalties receivable balances are as follows:

 

     March 31,
2012
    December  31,
2011
 

Orencia® Royalties from Bristol

     42     53

Bioprocessing Customer A

     18     31

Bioprocessing Customer B

     22     7