v2.4.0.8

Equity Method Investments and Joint Ventures (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Equity Method Investments And Joint Ventures [Abstract]

Summarized Unaudited Financial Information

Summarized unaudited financial information for Ziopharm for the three and nine months ended September 30, 2013 and 2012 are as follows:

		Three months ended September 30,								Nine months ended September 30,
		2013				2012				2013				2012
Revenues		$	200			$	200			$	600			$	600
Operating expenses			9,315				21,927				51,592				63,926
Loss from operations			(9,115	)			(21,727	)			(50,992	)			(63,326	)
Other			(7,598	)			3,903				2,789				(2,581	)
Net loss		$	(16,713	)		$	(17,824	)		$	(48,203	)		$	(65,907	)

Summarized unaudited financial information for AquaBounty as of December 31, 2012 and for the period subsequent to the Company’s investment to December 31, 2012 is as follows:

		2012
Current assets		$	514
Non-current assets			1,962
Total assets			2,476
Current liabilities			706
Non-current liabilities			2,741
Total liabilities			3,447
Net liabilities		$	(971	)

		2012
Revenues		$	—
Operating expenses			578
Loss from operations			(578	)
Other expense			(1	)
Net loss		$	(579	)

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

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