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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues |  |
Collaboration revenues | $ 14,735 xon_CollaborationRevenues | $ 7,837 xon_CollaborationRevenues
Product revenues | 8,933 us-gaap_SalesRevenueGoodsNet | 0 us-gaap_SalesRevenueGoodsNet
Service revenues | 9,957 us-gaap_SalesRevenueServicesNet | 0 us-gaap_SalesRevenueServicesNet
Other revenues | 224 us-gaap_OtherSalesRevenueNet | 17 us-gaap_OtherSalesRevenueNet
Total revenues | 33,849 us-gaap_Revenues | 7,854 us-gaap_Revenues
Operating Expenses |  |
Cost of products | 8,675 us-gaap_CostOfGoodsSold | 33 us-gaap_CostOfGoodsSold
Cost of services | 5,362 us-gaap_CostOfServices | 0 us-gaap_CostOfServices
Research and development | 79,307 us-gaap_ResearchAndDevelopmentExpense | 12,058 us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative | 27,628 us-gaap_SellingGeneralAndAdministrativeExpense | 13,635 us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses | 120,972 us-gaap_OperatingExpenses | 25,726 us-gaap_OperatingExpenses
Operating loss | (87,123)us-gaap_OperatingIncomeLoss | (17,872)us-gaap_OperatingIncomeLoss
Other Income, Net |  |
Unrealized appreciation in fair value of equity securities | 115,454 us-gaap_FairValueOptionChangesInFairValueGainLoss1 | 21,922 us-gaap_FairValueOptionChangesInFairValueGainLoss1
Interest expense | (343)us-gaap_InterestExpense | (39)us-gaap_InterestExpense
Interest income | 300 us-gaap_InvestmentIncomeNonoperating | 88 us-gaap_InvestmentIncomeNonoperating
Other income (expense), net | 267 us-gaap_OtherNonoperatingIncomeExpense | (8)us-gaap_OtherNonoperatingIncomeExpense
Total other income, net | 115,678 us-gaap_NonoperatingIncomeExpense | 21,963 us-gaap_NonoperatingIncomeExpense
Equity in net loss of affiliates | (1,956)us-gaap_IncomeLossFromEquityMethodInvestments | (536)us-gaap_IncomeLossFromEquityMethodInvestments
Income before income taxes | 26,599 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 3,555 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | (795)us-gaap_IncomeTaxExpenseBenefit | (306)us-gaap_IncomeTaxExpenseBenefit
Net income | 25,804 us-gaap_ProfitLoss | 3,249 us-gaap_ProfitLoss
Net loss attributable to the noncontrolling interests | 1,293 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 866 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Intrexon | $ 27,097 us-gaap_NetIncomeLoss | $ 4,115 us-gaap_NetIncomeLoss
Net income attributable to Intrexon per share, basic (usd per share) | $ 0.26 us-gaap_EarningsPerShareBasic | $ 0.04 us-gaap_EarningsPerShareBasic
Net income attributable to Intrexon per share, diluted (usd per share) | $ 0.25 us-gaap_EarningsPerShareDiluted | $ 0.04 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding, basic | 106,103,848 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 97,325,729 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares outstanding, diluted | 108,141,734 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 99,338,398 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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- Definition Revenue from contractual agreements with collaborators whereby the collaborators obtain exclusive access to the entity's proprietary technologies for use in the research, development and commercialization of products and/or treatments in a contractually specified field of use. Includes revenue recognized from upfront payments received upon consummation of the agreement, reimbursements for costs incurred by the entity for research and development efforts, and milestone payments received upon achievement of specified development, regulatory and commercial activities as defined in the collaboration agreements. + References No definition available. + Details
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