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v3.5.0.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenues: |  |  |  |  |
Royalties |  | $ 9,754 | $ 6,606 | $ 24,144 | $ 16,893
Material sales |  | 3,886 | 10,681 | 9,227 | 14,410
License fees, milestones and other revenues |  | 5,881 | 1,131 | 15,798 | 1,717
Total revenues |  | 19,521 | 18,418 | 49,169 | 33,020
Operating costs and expenses: |  |  |  |  |
Cost of sales | [1] | 720 | 2,600 | 1,675 | 3,673
Amortization of intangibles |  | 2,681 | 594 | 5,206 | 1,188
Research and development |  | 4,914 | 3,416 | 8,915 | 6,784
General and administrative |  | 6,863 | 7,225 | 13,691 | 13,219
Lease exit and termination costs |  | 374 | 218 | 618 | 441
Total operating costs and expenses |  | 15,552 | 14,053 | 30,105 | 25,305
Income from operations |  | 3,969 | 4,365 | 19,064 | 7,715
Other (expense) income: |  |  |  |  |
Interest expense, net |  | (3,051) | (2,969) | (6,055) | (5,945)
Increase in contingent liabilities |  | (332) | (7,274) | (1,638) | (7,277)
Gain on deconsolidation of Viking Therapeutics |  | 0 | 28,190 | 0 | 28,190
Loss from Viking Therapeutics |  | (11,138) | (870) | (12,743) | (870)
Other income, net |  | 501 | 850 | 892 | 404
Total other (expense) income, net |  | (14,020) | 17,927 | (19,544) | 14,502
Income (loss) before income taxes |  | (10,051) | 22,292 | (480) | 22,217
Income tax benefit (expense) |  | 3,881 | (265) | 187 | (279)
(Loss) income from operations |  | (6,170) | 22,027 | (293) | 21,938
Gain on sale of Oncology Product Line before income taxes |  | 0 | 0 | 1,139 | 0
Income tax expense on discontinued operations |  | 0 | 0 | (408) | 0
Income from discontinued operations |  | 0 | 0 | 731 | 0
Net (loss) income including noncontrolling interests: |  | (6,170) | 22,027 | 438 | 21,938
Less: Net loss attributable to noncontrolling interests |  | 0 | (1,537) | 0 | (2,380)
Net (loss) income |  | $ (6,170) | $ 23,564 | $ 438 | $ 24,318
Basic earnings (loss) per share data |  |  |  |  |
(Loss) income from continuing operations (in usd per share) |  | $ (0.30) | $ 1.19 | $ (0.01) | $ 1.24
Income from discontinued operations (in usd per share) |  | 0.00 | 0.00 | 0.04 | 0.00
Net (loss) income (in usd per share) |  | (0.30) | 1.19 | 0.02 | 1.24
Diluted earnings per share data |  |  |  |  |
(Loss) income from continuing operations (in usd per share) |  | (0.30) | 1.11 | (0.01) | 1.16
Income from discontinued operations (in usd per share) |  | 0.00 | 0.00 | 0.04 | 0.00
Net (loss) income (in usd per share) |  | $ (0.30) | $ 1.11 | $ 0.02 | $ 1.16
Shares used for computation (in thousands) |  |  |  |  |
Basic (in shares) |  | 20,832,000 | 19,725,000 | 20,765,000 | 19,668,000
Diluted (in shares) |  | 20,831,809 | 21,276,404 | 20,765,053 | 20,953,134
[1] | Excludes amortization of intangibles.

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