| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Net U.S. Auryxia product sales | ||||||||
License | ||||||||
Cost of goods sold | ||||||||
Revenues: | ||||||||
Net U.S. Auryxia product sales | ||||||||
55,514 | 27,173 | 10,141 | 0 | - | - | - | - | - |
License revenue | ||||||||
5,127 | 4,810 | 3,539 | 10,825 | 7,000 | - | 5,000 | 0 | 21,616 |
Other revenue | ||||||||
- | - | - | - | - | - | - | - | 3,575 |
Total revenues | ||||||||
60,641 | 31,983 | 13,680 | 10,825 | 7,000 | - | 5,000 | 0 | 25,191 |
Costs and expenses: | ||||||||
Cost of goods sold | ||||||||
21,955 | 37,803 | 4,520 | 0 | - | - | - | - | - |
License expense | ||||||||
3,076 | 2,886 | 2,124 | 495 | - | - | - | - | - |
Non-cash compensation | ||||||||
- | - | - | - | - | - | 803 | 1,236 | 1,233 |
Other research and development | ||||||||
- | - | - | - | - | - | 26,209 | 13,728 | 7,372 |
Research and development | ||||||||
37,679 | 29,504 | 36,694 | 51,502 | 34,734 | 20,031 | 27,012 | 14,964 | 8,605 |
Selling, general and administrative | ||||||||
99,622 | 84,553 | 81,410 | 70,057 | 19,349 | 7,048 | - | - | - |
Non-cash compensation | ||||||||
- | - | - | - | - | - | 1,289 | 1,237 | 1,867 |
Other general and administrative | ||||||||
- | - | - | - | - | - | 5,448 | 5,014 | 4,904 |
General and administrative | ||||||||
- | - | - | - | - | - | 6,737 | 6,251 | 6,771 |
Total costs and expenses | ||||||||
162,332 | 154,746 | 124,748 | 122,054 | 54,083 | 27,079 | 33,749 | 21,215 | 15,376 |
Operating loss | ||||||||
-101,691 | -122,763 | -111,068 | -111,229 | -47,083 | -27,079 | -28,749 | -21,215 | 9,815 |
Other income (expense): | ||||||||
Amortization of debt discount | ||||||||
62,965 | 34,227 | 11,357 | 0 | - | - | - | - | - |
Other income (expense), net | ||||||||
981 | -4,025 | -630 | 411 | 351 | 1,719 | 380 | 764 | 667 |
Total other income (expense) | ||||||||
-61,984 | -38,252 | -11,987 | 411 | - | - | - | - | - |
Loss before income taxes | ||||||||
-163,675 | -161,015 | -123,055 | -110,818 | -46,732 | -25,360 | -28,369 | -20,451 | 10,482 |
Income tax expense (benefit) | ||||||||
-235 | 80 | 90 | 700 | 0 | - | 0 | 0 | 0 |
Loss from continuing operations | ||||||||
- | - | - | - | - | - | -28,369 | -20,451 | 10,482 |
Gain from discontinued operations | ||||||||
- | - | - | - | - | - | 246 | 120 | 3 |
Loss before extraordinary gain | ||||||||
- | - | - | - | - | -25,360 | -28,123 | -20,331 | - |
Extraordinary gain | ||||||||
- | - | - | - | - | 2,639 | - | 0 | - |
Net loss | ||||||||
-163,440 | -161,095 | -123,145 | -111,518 | -46,732 | -22,721 | -28,123 | -20,331 | 10,485 |
Loss before extraordinary gain | ||||||||
- | - | - | - | - | -0.36 | - | - | - |
Continuing operations | ||||||||
- | - | - | - | - | - | -0.42 | -0.34 | - |
Discontinued operations | ||||||||
- | - | - | - | - | - | 0.00 | 0.00 | - |
Extraordinary gain | ||||||||
- | - | - | - | - | 0.04 | - | 0.00 | - |
Basic and diluted net loss per common share (in dollars per share) | ||||||||
-1.43 | -1.52 | -1.19 | -1.23 | -0.58 | -0.32 | -0.42 | -0.34 | - |
Weighted average shares used in computing basic and diluted net loss per common share (in shares) | ||||||||
114,507 | 105,845 | 103,898 | 91,000 | 81,009 | 71,633 | 67,370 | 58,987 | - |
Continuing operations | ||||||||
- | - | - | - | - | - | - | - | 0.21 |
Discontinued operations | ||||||||
- | - | - | - | - | - | - | - | 0.00 |
Basic net (loss) income per common share | ||||||||
- | - | - | - | - | - | - | - | 0.21 |
Continuing operations | ||||||||
- | - | - | - | - | - | - | - | 0.21 |
Discontinued operations | ||||||||
- | - | - | - | - | - | - | - | 0.00 |
Diluted net (loss) income per common share | ||||||||
- | - | - | - | - | - | - | - | 0.21 |
Weighted average shares used in computing basic net (loss) income per common share | ||||||||
- | - | - | - | - | - | - | - | 49,940 |
Weighted average shares used in computing diluted net (loss) income per common share | ||||||||
- | - | - | - | - | - | - | - | 50,498 |