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v2.4.1.9

Consolidated Statements of Comprehensive Loss (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
Collaborative agreements | $ 1,792 us-gaap_ContractsRevenue | $ 172 us-gaap_ContractsRevenue
Subscription and license fees | 0 us-gaap_LicensesRevenue | 105 us-gaap_LicensesRevenue
Total revenues | 1,792 us-gaap_Revenues | 277 us-gaap_Revenues
Operating expenses: |  |
Research and development, including stock-based compensation of $1,104 and $1,458, respectively | 20,865 us-gaap_ResearchAndDevelopmentExpense | 23,953 us-gaap_ResearchAndDevelopmentExpense
Increase in fair value of Symphony Icon, Inc. purchase liability | 1,753 lxrx_ChangeInFairValueOfSymphonyIconIncPurchaseLiability | 1,142 lxrx_ChangeInFairValueOfSymphonyIconIncPurchaseLiability
General and administrative, including stock-based compensation of $849 and $792, respectively | 5,701 us-gaap_GeneralAndAdministrativeExpense | 5,654 us-gaap_GeneralAndAdministrativeExpense
Total operating expenses | 28,319 us-gaap_OperatingExpenses | 30,749 us-gaap_OperatingExpenses
Loss from operations | (26,527)us-gaap_OperatingIncomeLoss | (30,472)us-gaap_OperatingIncomeLoss
Interest expense | (1,702)us-gaap_InterestExpense | (457)us-gaap_InterestExpense
Interest and other income, net | 153 us-gaap_OtherNonoperatingIncomeExpense | 94 us-gaap_OtherNonoperatingIncomeExpense
Consolidated net loss | (28,076)us-gaap_NetIncomeLoss | (30,835)us-gaap_NetIncomeLoss
Consolidated net loss per common share, basic and diluted | $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.06)us-gaap_EarningsPerShareBasicAndDiluted
Shares used in computing consolidated net loss per common share, basic and diluted | 724,613 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 513,955 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Unrealized gain on investments | 86 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 8 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Comprehensive loss | $ (27,990)us-gaap_ComprehensiveIncomeNetOfTax | $ (30,827)us-gaap_ComprehensiveIncomeNetOfTax

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- Definition This item represents the change in fair value of the Symphony Icon, Inc. purchase liability. In connection with the acquisition of Symphony Icon, Lexicon made an initial estimate of the fair value of the liability for the associated based and contingent payments. Changes in this liability, based on the development of the programs and the time until such payments are expected to be made, are recorded in Lexicon's consolidated statements of operations. + References No definition available. + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=35737396 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. + 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(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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