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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Royalties | $ 29,994us-gaap_RoyaltyRevenue | $ 23,584us-gaap_RoyaltyRevenue | $ 14,073us-gaap_RoyaltyRevenue
Material Sales | 28,488us-gaap_SalesRevenueGoodsNet | 19,072us-gaap_SalesRevenueGoodsNet | 9,432us-gaap_SalesRevenueGoodsNet
Collaborative research and development and other revenues | 6,056lgnd_CollaborativeResearchAndDevelopmentAndOtherRevenues | 6,317lgnd_CollaborativeResearchAndDevelopmentAndOtherRevenues | 7,883lgnd_CollaborativeResearchAndDevelopmentAndOtherRevenues
Total revenues | 64,538us-gaap_Revenues | 48,973us-gaap_Revenues | 31,388us-gaap_Revenues
Operating costs and expenses: |  |  |
Cost of material sales | 9,136us-gaap_CostOfGoodsSold | 5,732us-gaap_CostOfGoodsSold | 3,601us-gaap_CostOfGoodsSold
Research and development | 12,122us-gaap_ResearchAndDevelopmentExpense | 9,274us-gaap_ResearchAndDevelopmentExpense | 10,790us-gaap_ResearchAndDevelopmentExpense
General and administrative | 22,570us-gaap_GeneralAndAdministrativeExpense | 17,984us-gaap_GeneralAndAdministrativeExpense | 15,782us-gaap_GeneralAndAdministrativeExpense
Lease exit and termination costs | 1,084us-gaap_BusinessExitCosts1 | 560us-gaap_BusinessExitCosts1 | 1,022us-gaap_BusinessExitCosts1
Write-off of acquired in-process research and development | 0us-gaap_ResearchAndDevelopmentInProcess | 480us-gaap_ResearchAndDevelopmentInProcess | 0us-gaap_ResearchAndDevelopmentInProcess
Total operating costs and expenses | 44,912us-gaap_OperatingCostsAndExpenses | 34,030us-gaap_OperatingCostsAndExpenses | 31,195us-gaap_OperatingCostsAndExpenses
Income from operations | 19,626us-gaap_OperatingIncomeLoss | 14,943us-gaap_OperatingIncomeLoss | 193us-gaap_OperatingIncomeLoss
Other (expense) income: |  |  |
Interest expense, net | (4,860)us-gaap_InterestIncomeExpenseNet | (2,077)us-gaap_InterestIncomeExpenseNet | (2,924)us-gaap_InterestIncomeExpenseNet
Increase in contingent liabilities | (5,135)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh | (3,597)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh | (1,650)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
Other, net | 1,671us-gaap_OtherNonoperatingIncomeExpense | (63)us-gaap_OtherNonoperatingIncomeExpense | 516us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net | (8,324)us-gaap_NonoperatingIncomeExpense | (5,737)us-gaap_NonoperatingIncomeExpense | (4,058)us-gaap_NonoperatingIncomeExpense
Income (loss) from continuing operations before income tax benefit | 11,302us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 9,206us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (3,865)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (expense) benefit from continuing operations | (410)us-gaap_IncomeTaxExpenseBenefit | (374)us-gaap_IncomeTaxExpenseBenefit | 1,191us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations including noncontrolling interests | 10,892us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 8,832us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (2,674)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Less: Net loss attributable to noncontrolling interests | (1,132)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) from continuing operations | 12,024us-gaap_IncomeLossFromContinuingOperations | 8,832us-gaap_IncomeLossFromContinuingOperations | (2,674)us-gaap_IncomeLossFromContinuingOperations
Discontinued operations: |  |  |
Gain on sale of Avinza Product Line, net | 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 2,588us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 3,656us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Income tax expense on discontinued operations | 0us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | 0us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | (1,509)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
Income from discontinued operations | 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 2,588us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | 2,147us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Net income | $ 12,024us-gaap_NetIncomeLoss | $ 11,420us-gaap_NetIncomeLoss | $ (527)us-gaap_NetIncomeLoss
Basic per share amounts: |  |  |
Income (loss) from continuing operations (in usd per share) | $ 0.59us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.43us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations (in usd per share) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) (in usd per share) | $ 0.59us-gaap_EarningsPerShareBasic | $ 0.56us-gaap_EarningsPerShareBasic | $ (0.03)us-gaap_EarningsPerShareBasic
Weighted average number of common shares-basic | 20,418,569us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 20,312,395us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 19,853,095us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted per share amounts: |  |  |
Income (loss) from continuing operations (in usd per share) | $ 0.56us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.43us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations (in usd per share) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.12us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) (in usd per share) | $ 0.56us-gaap_EarningsPerShareDiluted | $ 0.55us-gaap_EarningsPerShareDiluted | $ (0.03)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares-diluted | 21,433,177us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 20,745,454us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 19,853,095us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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