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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended | 203 Months Ended
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013
Revenues: |  |  |  |  |
Collaboration and research and development revenue |  |  |  |  | $ 3,100
Grant revenue | 264 | 26 | 476 | 26 | 4,193
Total revenues | 264 | 26 | 476 | 26 | 7,293
Operating expenses: |  |  |  |  |
Research and development | 2,631 | 1,717 | 4,211 | 3,064 | 196,602
General and administrative | 1,787 | 2,121 | 4,470 | 3,889 | 93,881
Goodwill and intangibles impairment |  |  |  |  | 2,747
Other restructuring costs |  |  |  |  | 2,634
Total operating expenses | 4,418 | 3,838 | 8,681 | 6,953 | 295,864
Operating loss | (4,154) | (3,812) | (8,205) | (6,927) | (288,571)
Other income (expense): |  |  |  |  |
Costs associated with aborted 2004 IPO |  |  |  |  | (3,550)
Payment under guarantee |  |  |  |  | (1,652)
Non-cash consideration associated with stock purchase agreement |  |  |  |  | (423)
Change in valuation of Economic Rights |  | 146 | 570 | 90 | 547
Change in valuation of liabilities measured at fair value |  | 8 |  | 50 | 6,378
Foreign exchange gains (losses) | (101) | 117 | 19 | 231 | (3,986)
Interest income | 3 | 6 | 4 | 12 | 13,751
Interest expense |  |  |  |  | (4,567)
Other income (expense), net | 5,500 | 29 | 5,504 | 76 | 5,581
Total other income | 5,402 | 306 | 6,097 | 459 | 12,079
(Loss) income from continuing operations before taxes | 1,248 | (3,506) | (2,108) | (6,468) | (276,492)
Income tax benefit, net | 230 | 127 | 488 | 295 | 20,283
Net (loss) income from continuing operations | 1,478 | (3,379) | (1,620) | (6,173) | (256,209)
Discontinued operations: |  |  |  |  |
(Loss) income from discontinued operations | 24 | (198) | 50 | (359) | (11,759)
Income tax on discontinued operations | (10) |  | (20) |  | (357)
Net (loss) income from discontinued operations | 14 | (198) | 30 | (359) | (12,116)
Net (loss) income | 1,492 | (3,577) | (1,590) | (6,532) | (268,325)
Dividend on preferred ordinary shares |  |  |  |  | (38,123)
Deemed dividend on convertible exchangeable preferred shares |  |  | (8,366) |  | (11,881)
Dividend on convertible exchangeable preferred shares | (63) | (182) | (185) | (364) | (4,570)
Net (loss) income applicable to common shareholders | $ 1,429 | $ (3,759) | $ (10,141) | $ (6,896) | $ (322,899)
Basic earnings per common share: |  |  |  |  |
Net (loss) income per share, continuing operations (in dollars per share) | $ 0.10 | $ (0.42) | $ (0.86) | $ (0.80) |
Net (loss) income per share, discontinued operations (in dollars per share) | $ 0.00 | $ (0.02) | $ 0.00 | $ (0.04) |
Net (loss) income applicable to common shareholders (in dollars per share) | $ 0.10 | $ (0.45) | $ (0.86) | $ (0.85) |
Diluted earnings per common share: |  |  |  |  |
Net (loss) income per share, continuing operations (in dollars per share) | $ 0.10 | $ (0.42) | $ (0.86) | $ (0.80) |
Net (loss) income per share, discontinued operations (in dollars per share) | $ 0.00 | $ (0.02) | $ 0.00 | $ (0.04) |
Net (loss) income applicable to common shareholders (in dollars per share) | $ 0.10 | $ (0.45) | $ (0.86) | $ (0.85) |
Weighted average shares of common stock outstanding: |  |  |  |  |
Basic (in shares) | 13,885,442 | 8,428,154 | 11,849,270 | 8,125,621 |
Diluted (in shares) | 13,927,371 | 8,428,154 | 11,849,270 | 8,125,621 |

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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