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v3.6.0.2

Consolidated Statements of Shareholders' and Total Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Total Intrexon Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2013 | $ 381,343 |  | $ 743,084 | $ 52 | $ (376,414) | $ 366,722 | $ 14,621
Beginning balance, shares at Dec. 31, 2013 |  | 97,053,712 |  |  |  |  |
Changes in Stockholders' Equity |  |  |  |  |  |  |
Stock-based compensation expense | 21,849 |  | 21,692 |  |  | 21,692 | 157
Exercises of stock options and warrants, shares |  | 374,471 |  |  |  |  |
Exercises of stock options and warrants | 1,489 |  | 1,477 |  |  | 1,477 | 12
Contribution of services by shareholder | 1,991 |  | 1,991 |  |  | 1,991 |
Shares issued as compensation for services | 486 |  | 486 |  |  | 486 |
Shares issued as compensation for services, shares |  | 16,908 |  |  |  |  |
Shares issued in public or private offerings | 25,000 |  | 25,000 |  |  | 25,000 |
Shares issued in public or private offerings, shares |  | 972,004 |  |  |  |  |
Shares issued in acquisitions | 51,682 |  | 51,682 |  |  | 51,682 |
Shares issued in acquisitions, shares |  | 2,140,837 |  |  |  |  |
Shares issued in asset acquisition | 0 |  |  |  |  |  |
Shares issued as payment for contingent consideration | 0 |  |  |  |  |  |
Adjustments for noncontrolling interests | 11,077 |  | (2,411) |  |  | (2,411) | 13,488
Noncash dividend | 0 |  |  |  |  |  |
Net loss | (85,616) |  |  |  | (81,822) | (81,822) | (3,794)
Other comprehensive income (loss) | (12) |  |  | (56) |  | (56) | 44
Ending balance at Dec. 31, 2014 | 409,289 |  | 843,001 | (4) | (458,236) | 384,761 | 24,528
Ending balance, shares at Dec. 31, 2014 |  | 100,557,932 |  |  |  |  |
Changes in Stockholders' Equity |  |  |  |  |  |  |
Stock-based compensation expense | 38,688 |  | 38,507 |  |  | 38,507 | 181
Exercises of stock options and warrants, shares |  | 1,148,463 |  |  |  |  |
Exercises of stock options and warrants | 14,462 |  | 14,462 |  |  | 14,462 | 0
Shares issued as compensation for services | 2,169 |  | 2,169 |  |  | 2,169 |
Shares issued as compensation for services, shares |  | 70,925 |  |  |  |  |
Shares issued in public or private offerings | 328,234 |  | 328,234 |  |  | 328,234 |
Shares issued in public or private offerings, shares |  | 9,922,256 |  |  |  |  |
Shares issued as consideration for license agreement | 59,579 |  | 59,579 |  |  | 59,579 |
Shares issued as consideration for licensing agreement, shares |  | 2,100,085 |  |  |  |  |
Shares issued in acquisitions | 126,863 |  | 126,863 |  |  | 126,863 |
Shares issued in acquisitions, shares |  | 2,552,151 |  |  |  |  |
Shares issued in asset acquisition | 0 |  |  |  |  |  |
Shares issued as payment for contingent consideration | 0 |  |  |  |  |  |
Acquisition of noncontrolling interest | (1,566) |  | 9,412 |  |  | 9,412 | (10,978)
Acquisition of noncontrolling interest, shares |  | 307,074 |  |  |  |  |
Adjustments for noncontrolling interests | 250 |  | (249) |  |  | (249) | 499
Noncash dividend | (172,419) |  | (172,419) |  |  | (172,419) |
Net loss | (87,994) |  |  |  | (84,493) | (84,493) | (3,501)
Other comprehensive income (loss) | (12,669) |  |  | (12,748) |  | (12,748) | 79
Ending balance at Dec. 31, 2015 | $ 704,886 |  | 1,249,559 | (12,752) | (542,729) | 694,078 | 10,808
Ending balance, shares at Dec. 31, 2015 | 116,658,886 | 116,658,886 |  |  |  |  |
Changes in Stockholders' Equity |  |  |  |  |  |  |
Stock-based compensation expense | $ 42,181 |  | 42,108 |  |  | 42,108 | 73
Exercises of stock options and warrants, shares |  | 1,400,146 |  |  |  |  |
Exercises of stock options and warrants | 19,165 |  | 19,165 |  |  | 19,165 | 0
Shares issued as compensation for services | 10,777 |  | 10,777 |  |  | 10,777 |
Shares issued as compensation for services, shares |  | 434,061 |  |  |  |  |
Shares issued in acquisitions | 0 |  |  |  |  |  |
Shares issued in asset acquisition | 4,401 |  | 4,401 |  |  | 4,401 |
Shares issued in asset acquisition, shares |  | 136,340 |  |  |  |  |
Shares issued as payment for contingent consideration | 1,583 |  | 1,583 |  |  | 1,583 |
Shares issued as payment for contingent consideration, shares |  | 59,337 |  |  |  |  |
Adjustments for noncontrolling interests | 0 |  | (1,813) |  |  | (1,813) | 1,813
Noncash dividend | 0 |  |  |  |  |  |
Net loss | (190,274) |  |  |  | (186,612) | (186,612) | (3,662)
Other comprehensive income (loss) | (23,471) |  |  | (23,450) |  | (23,450) | (21)
Ending balance at Dec. 31, 2016 | $ 569,248 |  | $ 1,325,780 | $ (36,202) | $ (729,341) | $ 560,237 | $ 9,011
Ending balance, shares at Dec. 31, 2016 | 118,688,770 | 118,688,770 |  |  |  |  |

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