|
FY2013
12 months to Dec 31, 2013
|
FY2012
12 months to Dec 31, 2012
|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|---|---|
| Revenues: | |||
| Product sales | |||
| Royalties, fees and other | |||
| Total revenues | |||
| Cost of product sales | |||
| Gross profit | |||
| Operating expenses: | |||
| Research and development | |||
| Sales and marketing | |||
| General and administrative | |||
| Amortization of intangible assets | |||
| Exit costs | |||
| Investigation and restatement-related costs | |||
| Total operating expenses | |||
| Income (loss) from operations | |||
| Other income, net | |||
| Interest expense and bank fees | |||
| Foreign exchange loss, net | |||
| Total other expense | |||
| Income (loss) from continuing operations before income taxes | |||
| Income tax provision (benefit) | |||
| Net income (loss) from continuing operations | |||
| Income from discontinued operations, net of taxes | |||
| Net income (loss) | |||
| Accrued dividend and accretion charges on Series A 3% Redeemable Convertible Preferred Stock | |||
| Net income (loss) attributable to common stockholders | |||
| Other comprehensive income | |||
| Foreign currency adjustments | |||
| Total comprehensive income (loss) | |||
| Weighted-average shares outstanding: | |||
| Basic (in shares) | |||
| Diluted (in shares) | |||
| Earnings (loss) per share from continuing operations attributable to common stockholders: | |||
| Basic (in dollars per share) | |||
| Diluted (in dollars per share) | |||
| Earnings (loss) per share attributable to common stockholders: | |||
| Basic (in dollars per share) | |||
| Diluted (in dollars per share) |
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