v2.4.0.6

SCHEDULE 1 STATEMENTS OF OPERATIONS (USD $) In Thousands, unless otherwise specified | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Operating expenses: |  |  |  |  |
Research and development |  | $ (23,739) | $ (22,086) | $ (17,325) |
General and administrative |  | (8,573) | (8,786) | (8,125) |
Selling and marketing |  | (1,281) | (1,195) | (1,208) |
Total operating expenses |  | (33,593) | (32,955) | (26,658) |
Loss from operations |  | (13,475) | (12,944) | (11,034) |
Interest income |  | 13,240 | 12,668 | 9,608 |
Loss before income taxes |  | (1,479) | 5,002 | 1,057 |
Income tax expenses |  | (772) | (879) | (422) |
Share of net (loss) income of an equity method investee |  | 41 | (1,113) | (781) |
Net income (loss) |  | (2,202) | 3,005 | 384 |
Parent Company [Member] |  |  |  |  |
Operating expenses: |  |  |  |  |
Research and development |  | (944) | (1,339) | (1,004) |
General and administrative |  | (2,190) | (2,269) | (2,357) |
Selling and marketing |  | (48) | (51) | (46) |
Total operating expenses |  | (3,182) | (3,659) | (3,407) |
Loss from operations |  | (3,182) | (3,659) | (3,407) |
Loss before income taxes |  | (3,182) | (3,659) | (3,407) |
Income tax expenses |  | (150) | (150) |  |
Share of net income of subsidiaries |  | (1,080) | (6,786) | (4,058) |
Share of net (loss) income of an equity method investee |  | 50 | 28 | (81) |
Investment loss |  |  |  | (186) |
Net income (loss) | $ 3,005 | $ (2,202) | $ 3,005 | $ 384 | $ (10,398)

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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + 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=6880815&loc=d3e20235-122688 + Details
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