$ARWR
ARROWHEAD PHARMACEUTICALS, INC.

2013 Q4 Form 10-K Financial Statement

#000156459013001463 Filed on December 18, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013
Revenue $43.75K $43.75K $290.3K
YoY Change -72.49% 9.38% 97.63%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $3.520M $2.100M $8.100M
YoY Change 85.26% -28.33% -42.55%
% of Gross Profit
Research & Development $3.133M $4.120M $8.706M
YoY Change 98.71% 101.96% 61.47%
% of Gross Profit
Depreciation & Amortization $403.4K $400.0K $1.751M
YoY Change -10.27% 0.0% 0.14%
% of Gross Profit
Operating Expenses $7.053M $8.040M $24.88M
YoY Change 41.94% 48.34% 17.16%
Operating Profit -$7.009M -$7.999M -$24.59M
YoY Change 45.72% 16.6%
Interest Expense $40.58K -$5.810M -$6.000M
YoY Change -505.78% -4569.23% -6100.0%
% of Operating Profit
Other Income/Expense, Net -$3.676M $0.00 -$7.114M
YoY Change -12642.13% 596.45%
Pretax Income -$10.69M -$13.81M -$31.70M
YoY Change 123.52% 146.61% 43.38%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$10.63M -$13.69M -$31.14M
YoY Change 130.34% 157.86% 47.42%
Net Earnings / Revenue -24293.28% -31296.42% -10729.22%
Basic Earnings Per Share
Diluted Earnings Per Share -$249.4K -$348.1K -$1.296M
COMMON SHARES
Basic Shares Outstanding 38.70M 31.54M
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2013 Q3 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.46M $29.85M $28.10M
YoY Change 2748.8% 752.77% 702.86%
Cash & Equivalents $59.71M $19.11M $19.10M
Short-Term Investments $25.75M $10.73M $9.000M
Other Short-Term Assets $700.0K $91.66K $600.0K
YoY Change 40.0% -84.72% 0.0%
Inventory
Prepaid Expenses $532.4K
Receivables $100.0K $75.00K $100.0K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $76.40M $28.84M $28.80M
YoY Change 1159.9% 339.2% 336.36%
LONG-TERM ASSETS
Property, Plant & Equipment $3.200M $3.513M $3.500M
YoY Change -27.71% -28.24% -28.57%
Goodwill
YoY Change
Intangibles $3.227M $3.241M
YoY Change -32.27%
Long-Term Investments $9.900M $1.700M $1.700M
YoY Change 466.67% 466.67%
Other Assets $4.973M $0.00
YoY Change -1.82%
Total Long-Term Assets $16.30M $8.486M $8.500M
YoY Change 77.81% -14.8% -14.14%
TOTAL ASSETS
Total Short-Term Assets $76.40M $28.84M $28.80M
Total Long-Term Assets $16.30M $8.486M $8.500M
Total Assets $92.70M $37.33M $37.30M
YoY Change 508.62% 125.86% 126.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $600.0K $1.200M $1.200M
YoY Change -25.88% 36.63% 33.33%
Accrued Expenses $1.400M $638.9K $1.500M
YoY Change 66.14% -12.57% -21.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.300M $1.200M $1.200M
YoY Change 8.33% 300.0% 300.0%
Total Short-Term Liabilities $9.000M $8.725M $8.700M
YoY Change 48.08% 63.76% 64.15%
LONG-TERM LIABILITIES
Long-Term Debt $1.000M $1.100M $1.100M
YoY Change -23.08% -47.62% -47.62%
Other Long-Term Liabilities $1.757M $163.4K $1.800M
YoY Change 548.65% -39.28% 500.0%
Total Long-Term Liabilities $2.764M $2.870M $2.900M
YoY Change 78.46% 20.02% 20.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.000M $8.725M $8.700M
Total Long-Term Liabilities $2.764M $2.870M $2.900M
Total Liabilities $10.00M $11.59M $9.800M
YoY Change 31.12% 50.21% 50.77%
SHAREHOLDERS EQUITY
Retained Earnings -$176.8M -$166.1M
YoY Change 26.61% 23.07%
Common Stock $193.6M
YoY Change 32.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $82.73M $27.50M $27.50M
YoY Change
Total Liabilities & Shareholders Equity $92.69M $37.33M $37.30M
YoY Change 508.57% 125.86% 126.06%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013
OPERATING ACTIVITIES
Net Income -$10.63M -$13.69M -$31.14M
YoY Change 130.34% 157.86% 47.42%
Depreciation, Depletion And Amortization $403.4K $400.0K $1.751M
YoY Change -10.27% 0.0% 0.14%
Cash From Operating Activities -$7.000M -$5.400M -$19.00M
YoY Change 84.21% 20.0% 24.18%
INVESTING ACTIVITIES
Capital Expenditures $116.2K -$100.0K $296.9K
YoY Change 1131.22% 0.0% -38.11%
Acquisitions
YoY Change
Other Investing Activities -$6.400M -$9.200M
YoY Change -3300.0% -1122.22%
Cash From Investing Activities -$15.10M -$6.500M -$9.500M
YoY Change -15200.0% -6600.0% -2475.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $60.00M $44.51M
YoY Change 1363.41% 306.14%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 62.80M 2.000M 44.30M
YoY Change 1803.03% -63.64% 310.19%
NET CHANGE
Cash From Operating Activities -7.000M -5.400M -19.00M
Cash From Investing Activities -15.10M -6.500M -9.500M
Cash From Financing Activities 62.80M 2.000M 44.30M
Net Change In Cash 40.70M -9.900M 15.80M
YoY Change -10275.0% -1000.0% -485.37%
FREE CASH FLOW
Cash From Operating Activities -$7.000M -$5.400M -$19.00M
Capital Expenditures $116.2K -$100.0K $296.9K
Free Cash Flow -$7.116M -$5.300M -$19.30M
YoY Change 86.8% 20.45% 22.29%

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CY2004 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2004 us-gaap Profit Loss
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CY2005 us-gaap Stock Issued During Period Value New Issues
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CY2005 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2005 us-gaap Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
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CY2008 us-gaap Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
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CY2008 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2009 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
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CY2009 us-gaap Adjustments To Additional Paid In Capital Reallocation Of Minority Interest
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CY2009 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2009 us-gaap Profit Loss
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CY2009Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2010 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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CY2010 us-gaap Minority Interest Increase From Stock Issuance
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CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2010 us-gaap Stock Issued During Period Value New Issues
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CY2010 us-gaap Profit Loss
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CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Stock Issued During Period Value New Issues
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CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2011 us-gaap Minority Interest Increase From Stock Issuance
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CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2011 us-gaap Profit Loss
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CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2012 us-gaap Stock Issued During Period Value New Issues
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CY2013 us-gaap Stock Issued During Period Value New Issues
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CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2013 arwr Subscription Receivable
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CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2012 us-gaap Gain Loss On Sale Of Investments
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us-gaap Gain Loss On Sale Of Investments
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CY2012 arwr Provision For Allowance For Bad Debts And Sales Related Allowances
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arwr Provision For Allowance For Bad Debts And Sales Related Allowances
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arwr Gain Loss From Sale Of Subsidiary
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us-gaap Issuance Of Stock And Warrants For Services Or Claims
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us-gaap Research And Development In Process
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CY2013 us-gaap Amortization Of Debt Discount Premium
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CY2012 us-gaap Amortization Of Debt Discount Premium
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us-gaap Amortization Of Debt Discount Premium
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CY2013 arwr Non Cash Impairment Charges
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CY2012 arwr Non Cash Impairment Charges
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arwr Non Cash Impairment Charges
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CY2012 us-gaap Gain Loss On Sale Of Equity Investments
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us-gaap Gain Loss On Sale Of Equity Investments
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CY2013 arwr Noncontrolling Interest
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CY2012 arwr Noncontrolling Interest
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arwr Noncontrolling Interest
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CY2013 us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Increase Decrease In Other Receivables
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us-gaap Increase Decrease In Other Receivables
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CY2013 us-gaap Increase Decrease In Prepaid Expense
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CY2012 us-gaap Increase Decrease In Prepaid Expense
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us-gaap Increase Decrease In Prepaid Expense
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CY2013 us-gaap Increase Decrease In Other Operating Assets
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CY2012 us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Assets
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CY2013 us-gaap Increase Decrease In Accounts Payable
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CY2012 us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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CY2013 us-gaap Increase Decrease In Accrued Liabilities
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27920
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Other Operating Liabilities
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Cash Divested From Deconsolidation
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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250000
us-gaap Payments To Acquire Additional Interest In Subsidiaries
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
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us-gaap Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Increase Decrease In Restricted Cash
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
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214801
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
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us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2012 us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Long Term Debt
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CY2012 arwr Proceeds From Sale Of Stock In Subsidiary
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arwr Proceeds From Sale Of Stock In Subsidiary
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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10769625
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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CY2013 us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
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us-gaap Net Cash Provided By Used In Discontinued Operations
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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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<div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; line-height:115%; font-size:10pt"><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt">Concentration of Credit Risk&#8212;The Company maintains checking accounts for Arrowhead and separate accounts for</font><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt"> each Subsidiary at two</font><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt"> financial institutions. These accounts are insured by the Federal Deposit Insurance Corporation (FDIC) for up to $</font><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt; ">250,000</font><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt"> per account. Management believes the Company is not exposed to significant credit risk due to the financial position of the depository institution</font><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt">s</font><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt"> in which these deposits are held.</font><font style="font-family:&apos;Times New Roman&apos;; font-size:10pt"> </font></p> </div>
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CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
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CY2013 arwr Obligation To Pay Royalties
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later of (i) the expiration of the last to expire patent right related to such product candidate that was transferred in the Transaction and (ii) ten years after the first commercial sale of such product candidate.
CY2011Q4 arwr Present Value Of Contingent Acquisition Consideration
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CY2011Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2012Q3 arwr Indefinite Lived Intangible Assets Accumulated Amortization
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CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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1731211
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CY2012Q3 us-gaap Finite Lived Intangible Assets Net
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CY2013 us-gaap Amortization Of Intangible Assets
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CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
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CY2013 us-gaap Finite Lived Intangible Asset Useful Life
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55000
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CY2013 arwr Ownership Percentage In Subsidiary
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CY2008Q4 arwr Unsecured Convertible Promissory Note Agreements
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CY2008Q4 arwr Invest In Notes Offering
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200000
CY2008Q4 arwr Additional Investment In Notes Offering
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2013-11-26
CY2013 us-gaap Debt Instrument Payment Terms
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CY2013Q3 us-gaap Debt Instrument Carrying Amount
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CY2013Q3 us-gaap Class Of Warrant Or Right Outstanding
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CY2012Q3 arwr Unit Sold Description
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CY2012Q3 arwr Warrant To Purchase Share Of Common Stock
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CY2012Q3 arwr Common Stock Exercise Price
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CY2013Q1 us-gaap Stock Issued During Period Shares New Issues
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CY2013Q1 us-gaap Sale Of Stock Price Per Share
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CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
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3500000
CY2013Q1 arwr Unit Sold Description
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CY2013Q1 arwr Warrant To Purchase Share Of Common Stock
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0.5
CY2013Q2 arwr Conversion Price Per Share
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1.83
CY2013Q2 us-gaap Proceeds From Issuance Or Sale Of Equity
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36000000
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due Current
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256846
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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256846
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
256846
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
256846
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
256846
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
107019
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
108791
CY2013Q3 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
1282458
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
434229
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
445921
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
457961
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
470154
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
359370
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
125415
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2293050
CY2012Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
13000
CY2012Q3 arwr Capital Lease Term Of Lease
CapitalLeaseTermOfLease
P5Y
CY2012Q3 arwr Percentage Of Increase In Annual Rental Cost
PercentageOfIncreaseInAnnualRentalCost
0.03
CY2013 arwr Other Rental Expenses
OtherRentalExpenses
13000
CY2013 us-gaap Utilities Costs
UtilitiesCosts
15000
CY2013 arwr Increase In Monthly Expenditure Due To Utilities Costs
IncreaseInMonthlyExpenditureDueToUtilitiesCosts
71000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4660000
CY2013 arwr Facility And Equipment Rent Expense
FacilityAndEquipmentRentExpense
534000
CY2012 arwr Facility And Equipment Rent Expense
FacilityAndEquipmentRentExpense
480000
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
729096
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1229500
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
42919
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4883
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1910794
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1509166
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
675
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3419285
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1306306
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.03
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
4.40
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
11.77
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.20
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.10
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.03
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.93
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.68
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.55
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y3M18D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y8M12D
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5811926
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1127819
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.007
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.009
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.023
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.017
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.9
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
1.0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.88
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
50000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1536271
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1241404
CY2013 arwr Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue
2843575
CY2012 arwr Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodFairValue
4091117
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
554
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0
CY2011Q3 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
CY2012Q3 us-gaap Business Acquisition Purchase Price Allocation Preacquisition Contingency Accrual
BusinessAcquisitionPurchasePriceAllocationPreacquisitionContingencyAccrual
173621
CY2012Q3 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
CY2012Q3 arwr Business Acquisition Net Change In Fair Value Of Contingent Consideration
BusinessAcquisitionNetChangeInFairValueOfContingentConsideration
CY2012Q3 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
173621
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Preacquisition Contingency Accrual
BusinessAcquisitionPurchasePriceAllocationPreacquisitionContingencyAccrual
CY2013Q3 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
CY2013Q3 arwr Business Acquisition Net Change In Fair Value Of Contingent Consideration
BusinessAcquisitionNetChangeInFairValueOfContingentConsideration
-1421652
CY2013Q3 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
1595273
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
10646
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
0
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
5066591
CY2013 arwr Term Of Exchange Rights
TermOfExchangeRights
P7Y
CY2013 arwr Percentage Of Valuation Allowance
PercentageOfValuationAllowance
1
CY2012Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
99500000
CY2013Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
18700000
CY2012Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
77400000
CY2013Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
32600000
CY2013Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
40200000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2013 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
191947000
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
162495000
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
807939000

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