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v3.4.0.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Revenues: |  |  |
Royalties |  | $ 14,390 | $ 10,287
Material sales |  | 5,341 | 3,729
License fees, milestones and other revenues |  | 9,917 | 586
Total revenues |  | 29,648 | 14,602
Operating costs and expenses: |  |  |
Cost of sales | [1] | 955 | 1,074
Amortization of intangibles |  | 2,524 | 594
Research and development |  | 4,004 | 3,368
General and administrative |  | 6,825 | 5,994
Lease exit and termination costs |  | 244 | 223
Total operating costs and expenses |  | 14,552 | 11,253
Income from operations |  | 15,096 | 3,349
Other (expense) income: |  |  |
Interest expense, net |  | (3,005) | (2,973)
Increase in contingent liabilities |  | (1,306) | (3)
Equity in net losses from Viking Therapeutics |  | (1,605) | 0
Other, net |  | 391 | (447)
Total other (expense) income, net |  | (5,525) | (3,423)
Income (loss) before income taxes |  | 9,571 | (74)
Income tax expense |  | (3,694) | (15)
Income (loss) from operations |  | 5,877 | (89)
Gain on sale of Oncology Product Line before income taxes |  | 1,139 | 0
Income tax expense on discontinued operations |  | (408) | 0
Income from discontinued operations |  | 731 | 0
Net income including noncontrolling interests: |  | 6,608 | (89)
Less: Net loss attributable to noncontrolling interests |  | 0 | (843)
Net income |  | $ 6,608 | $ 754
Basic earnings per share data |  |  |
Income from continuing operations (in usd per share) |  | $ 0.28 | $ 0.04
Income from discontinued operations (in usd per share) |  | 0.04 | 0.00
Net income (in usd per share) |  | 0.32 | 0.04
Diluted earnings per share data |  |  |
Income from continuing operations (in usd per share) |  | 0.26 | 0.04
Income from discontinued operations (in usd per share) |  | 0.03 | 0.00
Net income (in usd per share) |  | $ 0.30 | $ 0.04
Shares used for computation (in thousands) |  |  |
Basic (in shares) |  | 20,708,000 | 19,612,000
Diluted (in shares) |  | 22,283,979 | 20,630,788
[1] | Excludes amortization of intangibles.

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