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v3.8.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |  |
Royalties |  | $ 21,931 | $ 15,698 | $ 60,372 | $ 39,842
Material sales |  | 7,664 | 4,219 | 14,336 | 13,445
License fees, milestones and other revenues |  | 3,780 | 1,702 | 15,930 | 17,500
Total revenues |  | 33,375 | 21,619 | 90,638 | 70,787
Operating costs and expenses: |  |  |  |  |
Cost of sales | [1] | 2,385 | 999 | 3,628 | 2,674
Amortization of intangibles |  | 2,706 | 2,706 | 8,126 | 7,912
Research and development |  | 4,759 | 5,898 | 18,254 | 14,813
General and administrative |  | 7,032 | 6,550 | 20,904 | 20,858
Total operating costs and expenses |  | 16,882 | 16,153 | 50,912 | 46,257
Income from operations |  | 16,493 | 5,466 | 39,726 | 24,530
Other (expense) income: |  |  |  |  |
Interest expense, net |  | (2,822) | (3,116) | (8,625) | (9,172)
Increase in contingent liabilities |  | (1,336) | (958) | (2,302) | (2,595)
Loss from Viking |  | (1,019) | (1,396) | (3,350) | (14,139)
Other income, net |  | 755 | 1,215 | 1,117 | 2,107
Total other expense, net |  | (4,422) | (4,255) | (13,160) | (23,799)
Income before income taxes |  | 12,071 | 1,211 | 26,566 | 731
Income tax (expense) benefit |  | (3,645) | (160) | (7,000) | 28
Income from operations |  | 8,426 | 1,051 | 19,566 | 759
Gain on sale of Oncology Product Line before income taxes |  | 0 | 0 | 0 | 1,139
Income tax expense on discontinued operations |  | 0 | 0 | 0 | (408)
Income from discontinued operations |  | 0 | 0 | 0 | 731
Net income |  | $ 8,426 | $ 1,051 | $ 19,566 | $ 1,490
Basic earnings per share data |  |  |  |  |
Income from continuing operations (in usd per share) | [2] | $ 0.40 | $ 0.05 | $ 0.93 | $ 0.04
Income from discontinued operations (in usd per share) | [2] | 0.00 | 0.00 | 0.00 | 0.04
Net income (in usd per share) | [2] | 0.40 | 0.05 | 0.93 | 0.07
Diluted earnings per share data |  |  |  |  |
Income from continuing operations (in usd per share) | [2] | 0.36 | 0.05 | 0.84 | 0.03
Income from discontinued operations (in usd per share) | [2] | 0.00 | 0.00 | 0.00 | 0.03
Net income (USD per share) | [2] | $ 0.36 | $ 0.05 | $ 0.84 | $ 0.07
Shares used for computation |  |  |  |  |
Basic (in shares) |  | 21,071,000 | 20,887,000 | 21,007,000 | 20,806,000
Diluted (in shares) |  | 23,551,245 | 22,997,279 | 23,261,857 | 22,742,249
[1] | Excludes amortization of intangibles.
[2] | The sum of net income per share amounts may not equal the totals due to rounding.

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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