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v2.4.1.9

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
Royalties | $ 10,287 us-gaap_RoyaltyRevenue | $ 7,850 us-gaap_RoyaltyRevenue
Material sales | 3,729 us-gaap_SalesRevenueGoodsNet | 5,715 us-gaap_SalesRevenueGoodsNet
Collaborative research and development and other revenues | 586 lgnd_CollaborativeResearchAndDevelopmentAndOtherRevenues | 2,393 lgnd_CollaborativeResearchAndDevelopmentAndOtherRevenues
Total revenues | 14,602 us-gaap_Revenues | 15,958 us-gaap_Revenues
Operating costs and expenses: |  |
Cost of sales | 1,074 us-gaap_CostOfGoodsSold | 2,451 us-gaap_CostOfGoodsSold
Research and development | 3,962 us-gaap_ResearchAndDevelopmentExpense | 3,131 us-gaap_ResearchAndDevelopmentExpense
General and administrative | 5,994 us-gaap_GeneralAndAdministrativeExpense | 5,072 us-gaap_GeneralAndAdministrativeExpense
Lease exit and termination costs | 223 us-gaap_BusinessExitCosts1 | 204 us-gaap_BusinessExitCosts1
Total operating costs and expenses | 11,253 us-gaap_OperatingCostsAndExpenses | 10,858 us-gaap_OperatingCostsAndExpenses
Income from operations | 3,349 us-gaap_OperatingIncomeLoss | 5,100 us-gaap_OperatingIncomeLoss
Other (expense) income: |  |
Interest expense, net | (2,973)us-gaap_InterestExpense | (248)us-gaap_InterestExpense
Increase in contingent liabilities | (3)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh | (1,948)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInTheRangeOfOutcomesContingentConsiderationLiabilityValueHigh
Other, net | (447)us-gaap_OtherNonoperatingIncomeExpense | (754)us-gaap_OtherNonoperatingIncomeExpense
Total other expense, net | (3,423)us-gaap_NonoperatingIncomeExpense | (2,950)us-gaap_NonoperatingIncomeExpense
(Loss) income before income taxes | (74)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,150 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | (15)us-gaap_IncomeTaxExpenseBenefit | (53)us-gaap_IncomeTaxExpenseBenefit
(Loss) income from operations | (89)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 2,097 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net (loss) income including noncontrolling interests: | (89)us-gaap_ProfitLoss | 2,097 us-gaap_ProfitLoss
Less: Net loss attributable to noncontrolling interests | (843)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income | $ 754 us-gaap_NetIncomeLoss | $ 2,097 us-gaap_NetIncomeLoss
Per share amounts attributable to Ligand common shareholders: |  |
Basic and diluted net income per share (in usd per share) | $ 0.04 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.10 us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of common shares-basic (in shares) | 19,611,881 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 20,600,683 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of common shares-diluted (in shares) | 20,630,788 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 21,208,023 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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