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v3.19.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues: |  |  |  |
Total revenues | $ 24,808 | $ 45,663 | $ 93,279 | $ 191,863
Operating costs and expenses: |  |  |  |
Cost of material sales | 3,147 | 1,460 | 9,410 | 3,382
Amortization of intangibles | 3,552 | 5,725 | 10,560 | 12,309
Research and development | 13,742 | 5,483 | 37,244 | 19,023
General and administrative | 9,525 | 9,633 | 31,607 | 26,571
Total operating costs and expenses | 29,966 | 22,301 | 88,821 | 61,285
Gain from sale of Promacta license | 0 | 0 | 812,797 | 0
Income (loss) from operations | (5,158) | 23,362 | 817,255 | 130,578
Other income (expense): |  |  |  |
Gain (loss) from Viking | (10,520) | 62,398 | (5,592) | 124,206
Interest income | 7,396 | 5,474 | 22,590 | 9,111
Interest expense | (8,993) | (11,200) | (26,911) | (28,133)
Other expense, net | (2,596) | (808) | (2,528) | (5,643)
Total other income (loss), net | (14,713) | 55,864 | (12,441) | 99,541
Income (loss) before income taxes | (19,871) | 79,226 | 804,814 | 230,119
Income tax benefit (expense) | 4,620 | (11,864) | (168,147) | (44,316)
Net income (loss) | $ (15,251) | $ 67,362 | $ 636,667 | $ 185,803
Earnings Per Share, Basic and Diluted: |  |  |  |
Basic net income (loss) per share (USD per share) | $ (0.81) | $ 3.19 | $ 32.51 | $ 8.77
Shares used in basic per share calculations (shares) | 18,770 | 21,148 | 19,586 | 21,189
Diluted net income (loss) per share (USD per share) | $ (0.81) | $ 2.80 | $ 31.29 | $ 7.61
Shares used in diluted per share calculations (shares) | 18,770 | 24,052 | 20,349 | 24,430
Royalties |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 9,767 | $ 36,127 | $ 35,931 | $ 88,343
Material sales |  |  |  |
Revenues: |  |  |  |
Total revenues | 6,849 | 7,027 | 24,357 | 19,030
License fees, milestones and other revenues |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 8,192 | $ 2,509 | $ 32,991 | $ 84,490

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