v2.4.0.8

Consolidated Statements of Shareholders' and Total Equity (Deficit) (USD $) In Thousands, except Share data | Total USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] USD ($) | Accumulated Other Comprehensive Income [Member] USD ($) | Accumulated Deficit [Member] USD ($) | Total Intrexon Shareholders' Equity (Deficit) [Member] USD ($) | Noncontrolling Interest [Member] USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2010 | $ (127,734) |  |  |  | $ (127,734) |  |
Beginning balance, shares at Dec. 31, 2010 |  | 2,357,494 |  |  |  |  |
Stock-based compensation expense | 983 |  | 983 |  |  |  |
Exercises of stock options | 184 |  | 184 |  |  |  |
Exercises of stock options, shares |  | 75,840 |  |  |  |  |
Acquisitions | 4,237 |  | 4,237 |  |  |  |
Acquisitions, shares |  | 3,019,294 |  |  |  |  |
Contribution of services by shareholder | 210 |  | 210 |  |  |  |
Shares issued to nonemployee members of the Board of Directors | 9 |  | 9 |  |  |  |
Shares issued to nonemployee members of the Board of Directors, shares |  | 1,265 |  |  |  |  |
Accretion of dividends on redeemable convertible preferred shares | (13,868) |  | (5,623) |  | (8,245) |  |
Net loss | (85,280) |  |  |  | (85,280) |  |
Ending balance at Dec. 31, 2011 | (221,259) |  |  |  | (221,259) |  |
Ending balance, shares at Dec. 31, 2011 | 5,453,893 | 5,453,893 |  |  |  |  |
Stock-based compensation expense | 1,458 |  | 1,458 |  |  |  |
Exercises of stock options | 473 |  | 473 |  |  |  |
Exercises of stock options, shares |  | 194,570 |  |  |  |  |
Contribution of services by shareholder | 1,550 |  | 1,550 |  |  |  |
Shares issued to nonemployee members of the Board of Directors | 93 |  | 93 |  |  |  |
Shares issued to nonemployee members of the Board of Directors, shares |  | 13,062 |  |  |  |  |
Accretion of dividends on redeemable convertible preferred shares | (21,994) |  | (3,574) |  | (18,420) |  |
Net loss | (81,874) |  |  |  | (81,874) |  |
Ending balance at Dec. 31, 2012 | (321,553) |  |  |  | (321,553) | (321,553) |
Ending balance, shares at Dec. 31, 2012 | 5,661,525 | 5,661,525 |  |  |  |  |
Shares issued in IPO, value | 168,801 |  | 168,801 |  |  | 168,801 |
Shares issued in IPO, shares |  | 11,449,998 |  |  |  |  |
Stock-based compensation expense | 1,841 |  | 1,813 |  |  | 1,813 | 28
Exercises of stock options and warrant, value | 55 |  | 51 |  |  | 51 | 4
Exercises of stock options and warrant, shares |  | 111,450 |  |  |  |  |
Contribution of services by shareholder | 1,163 |  | 1,163 |  |  | 1,163 |
Shares issued to nonemployee members of the Board of Directors | 100 |  | 100 |  |  | 100 |
Shares issued to nonemployee members of the Board of Directors, shares |  | 9,459 |  |  |  |  |
Accretion of dividends on redeemable convertible preferred shares | (18,391) |  | (2,510) |  | (15,881) | (18,391) |
Conversion of redeemable convertible preferred shares, including accrued dividends, to common stock, value | 571,898 |  | 571,898 |  |  | 571,898 |
Conversion of redeemable convertible preferred shares, including accrued dividends, to common stock, shares |  | 79,705,130 |  |  |  |  |
Settlement of fractional shares from reverse stock split, value | (1) |  | (1) |  |  | (1) |
Settlement of fractional shares from reverse stock split, shares |  | (67) |  |  |  |  |
Adjustments for noncontrolling interest | 15,153 |  |  |  |  |  | 15,153
Net loss | (27,890) |  |  |  | (26,776) | (26,776) | (1,114)
Other comprehensive income | 32 |  |  | 28 |  | 28 | 4
Ending balance at Sep. 30, 2013 | $ 391,208 |  | $ 741,315 | $ 28 | $ (364,210) | $ 377,133 | $ 14,075
Ending balance, shares at Sep. 30, 2013 | 96,987,495 | 96,987,495 |  |  |  |  |

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