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v3.5.0.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues: |  |  |  |
Revenue under collaborative research and development arrangements | $ 2,327,316 | $ 16,475,083 | $ 6,014,161 | $ 25,055,890
Revenue under collaborative research and development arrangements with affiliated entity | 574,596 | 125,000 | 1,211,316 | 404,167
Grants and miscellaneous revenue | 9,410,648 | 7,583,151 | 19,401,029 | 9,176,492
Grants and miscellaneous revenue from affiliated entity | 227,903 | 0 | 227,903 | 0
Total revenues | 12,540,463 | 24,183,234 | 26,854,409 | 34,636,549
Operating expenses: |  |  |  |
Research and development | 26,980,343 | 16,075,201 | 64,800,304 | 42,190,032
General and administrative | 5,755,603 | 4,377,616 | 16,926,746 | 13,203,804
Gain on sale of assets | 0 | 0 | (1,000,000) | (1,000,000)
Total operating expenses | 32,735,946 | 20,452,817 | 80,727,050 | 54,393,836
Income (Loss) from operations | (20,195,483) | 3,730,417 | (53,872,641) | (19,757,287)
Other income (expense): |  |  |  |
Interest and other income, net | 391,596 | 214,982 | 1,065,797 | 499,590
Change in fair value of common stock warrants, net | 2,690 | 518,877 | (517,334) | 467,877
Gain (loss) on investment in affiliated entity | (958,141) | (659,054) | 5,817,309 | 5,849,782
Net income (loss) before income tax benefit | (20,759,338) | 3,805,222 | (47,506,869) | (12,940,038)
Income tax benefit | 0 | 1,789,246 | 0 | 1,789,246
Net income (loss) | (20,759,338) | 5,594,468 | (47,506,869) | (11,150,792)
Net (income) loss attributable to non-controlling interest | 0 | 0 | 0 | (84,769)
Net income (loss) attributable to Inovio Pharmaceuticals, Inc. | $ (20,759,338) | $ 5,594,468 | $ (47,506,869) | $ (11,235,561)
Net income (loss) per common share attributable to Inovio Pharmaceuticals, Inc. stockholders: |  |  |  |
Basic (in USD per share) | $ (0.28) | $ 0.08 | $ (0.65) | $ (0.17)
Diluted (in USD per share) | $ (0.28) | $ 0.07 | $ (0.65) | $ (0.18)
Weighted average number of common shares outstanding used in per share calculations: |  |  |  |
Basic (in shares) | 73,602,834 | 72,029,644 | 72,932,199 | 66,846,481
Diluted (in shares) | 73,789,008 | 73,961,237 | 72,932,199 | 67,018,961

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