$PGEN
PRECIGEN, INC. Stock $pgen

$pgen Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000119312513433061 Filed on November 07, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$7.143M	$6.042M	$2.925M
YoY Change	8.74%	106.56%
Cost Of Revenue	$20.00K	$0.00
YoY Change
Gross Profit	$7.120M	$6.042M
YoY Change	9.37%
Gross Profit Margin	99.68%	100.0%
Selling, General & Admin	$12.30M	$7.407M	$5.050M
YoY Change	113.54%	46.67%
% of Gross Profit	172.75%	122.59%
Research & Development	$12.55M	$10.67M	$14.36M
YoY Change	-3.83%	-25.7%
% of Gross Profit	176.26%	176.63%
Depreciation & Amortization	$1.750M	$1.058M	$1.308M
YoY Change	-12.5%	-19.11%
% of Gross Profit	24.58%	17.51%
Operating Expenses	$24.85M	$18.08M	$19.41M
YoY Change	32.11%	-6.86%
Operating Profit	-$17.73M	-$12.04M	-$16.49M
YoY Change	44.08%	-26.98%
Interest Expense	$0.00	$6.000K	$17.00K
YoY Change	-100.0%	-64.71%
% of Operating Profit
Other Income/Expense, Net	$4.930M	$27.03M	-$4.005M
YoY Change	-126.87%	-774.86%
Pretax Income	-$12.80M	$14.99M	-$20.49M
YoY Change	-58.25%	-173.16%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income		0.0%
Net Earnings	-$12.20M	$15.50M	-$20.49M
YoY Change	-60.55%	-175.64%
Net Earnings / Revenue	-170.85%	256.5%	-700.51%
Basic Earnings Per Share	-$0.13	$0.15	-$4.66
Diluted Earnings Per Share	-$0.13	$0.15	-$4.66
COMMON SHARES
Basic Shares Outstanding	96.99M shares	54.31M shares	5.577M shares
Diluted Shares Outstanding		56.15M shares	5.577M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$177.5M	$197.9M
YoY Change	1558.88%
Cash & Equivalents	$49.51M	$61.22M	$4.081M
Short-Term Investments	$128.0M	$136.7M
Other Short-Term Assets	$2.700M	$3.000M
YoY Change	22.73%
Inventory
Prepaid Expenses
Receivables	$790.0K	$195.0K
Other Receivables	$1.300M	$600.0K
Total Short-Term Assets	$187.6M	$206.2M
YoY Change	1285.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.63M	$17.02M
YoY Change	-11.01%
Goodwill	$13.82M	$13.85M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$6.284M	$5.000M
YoY Change	9.75%
Other Assets	$1.118M	$1.158M
YoY Change	3.71%
Total Long-Term Assets	$281.9M	$268.0M
YoY Change	104.12%
TOTAL ASSETS
Total Short-Term Assets	$187.6M	$206.2M
Total Long-Term Assets	$281.9M	$268.0M
Total Assets	$469.5M	$474.2M
YoY Change	209.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.057M	$949.0K
YoY Change	67.25%
Accrued Expenses	$9.300M	$6.000M
YoY Change	55.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$211.0K
YoY Change
Total Short-Term Liabilities	$19.83M	$19.72M
YoY Change	18.62%
LONG-TERM LIABILITIES
Long-Term Debt	$1.653M	$2.305M
YoY Change
Other Long-Term Liabilities	$869.0K	$958.0K
YoY Change	-21.57%
Total Long-Term Liabilities	$2.522M	$3.263M
YoY Change	127.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$19.83M	$19.72M
Total Long-Term Liabilities	$2.522M	$3.263M
Total Liabilities	$88.13M	$82.99M
YoY Change	32.45%
SHAREHOLDERS EQUITY
Retained Earnings	-$376.4M	-$364.2M
YoY Change	17.06%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$366.7M	$377.1M
YoY Change
Total Liabilities & Shareholders Equity	$469.5M	$474.2M
YoY Change	209.58%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	-$12.20M	$15.50M	-$20.49M
YoY Change	-60.55%	-175.64%
Depreciation, Depletion And Amortization	$1.750M	$1.058M	$1.308M
YoY Change	-12.5%	-19.11%
Cash From Operating Activities	-$10.22M	-$15.85M	-$15.28M
YoY Change	-17.11%	3.73%
INVESTING ACTIVITIES
Capital Expenditures	-$270.0K	-$480.0K	-$180.0K
YoY Change	-20.59%	166.67%
Acquisitions
YoY Change
Other Investing Activities	-$1.700M	-$125.9M	$10.00K
YoY Change	-72.58%	-1259200.0%
Cash From Investing Activities	-$1.960M	-$126.4M	-$170.0K
YoY Change	-70.03%	74247.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	470.0K	169.0M	200.0K
YoY Change	-98.13%	84400.0%
NET CHANGE
Cash From Operating Activities	-10.22M	-15.85M	-15.28M
Cash From Investing Activities	-1.960M	-126.4M	-170.0K
Cash From Financing Activities	470.0K	169.0M	200.0K
Net Change In Cash	-11.71M	26.76M	-15.25M
YoY Change	-285.28%	-275.48%
FREE CASH FLOW
Cash From Operating Activities	-$10.22M	-$15.85M	-$15.28M
Capital Expenditures	-$270.0K	-$480.0K	-$180.0K
Free Cash Flow	-$9.950M	-$15.37M	-$15.10M
YoY Change	-17.01%	1.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4081000
CY2013Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	96987495	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	96987495	shares
CY2013Q3	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2013Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	33000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3290000
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2305000
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	16275000
CY2013Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2299000
CY2013Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	741315000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	10862000
CY2013Q3	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	0
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	949000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	784000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2341000
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	19717000
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	28000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	72000
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3693000
CY2013Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	391208000
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	958000
CY2013Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	16000
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	377133000
CY2013Q3	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	5134000
CY2013Q3	us-gaap	Minority Interest MinorityInterest	14075000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1419000
CY2013Q3	us-gaap	Deferred Revenue DeferredRevenue	67392000
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-364210000
CY2013Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	7398000
CY2013Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0
CY2013Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6979000
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	474198000
CY2013Q3	us-gaap	Liabilities Liabilities	82990000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	2956000
CY2013Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	59994000
CY2013Q3	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding
CY2013Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	211000
CY2013Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	136672000
CY2013Q3	us-gaap	Goodwill Goodwill	13846000
CY2013Q3	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	81109000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	365000
CY2013Q3	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	4538000
CY2013Q3	us-gaap	Assets Current AssetsCurrent	206235000
CY2013Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	616000
CY2013Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	5149000
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1158000
CY2013Q3	us-gaap	Land Land	55000
CY2013Q3	us-gaap	Assets Assets	474198000
CY2013Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	325348000
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61222000
CY2013Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	869000
CY2013Q3	us-gaap	Short Term Investments ShortTermInvestments	136672000
CY2013Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	945000
CY2013Q3	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	56693000
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	195000
CY2013Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	81109000
CY2013Q3	us-gaap	Equity Method Investments EquityMethodInvestments	5000000
CY2013Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33295000
CY2013Q3	us-gaap	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue	73144000
CY2013Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	6600000
CY2013Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	42263000
CY2013Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	235100000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	91000
CY2013Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	49242000
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2992000
CY2013Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	217757000
CY2013Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	152000
CY2013Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1003000
CY2013Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	10000
CY2013Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	217781000
CY2013Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	22044000
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17020000
CY2013Q3	xon	Computer Hardware Gross ComputerHardwareGross	3220000
CY2013Q3	xon	Available For Sale Debt Securities Gross Unrealized Gain Accumulated In Investments AvailableForSaleDebtSecuritiesGrossUnrealizedGainAccumulatedInInvestments	33000
CY2013Q3	xon	Availableforsale Debt Securities Gross Unrealized Loss Accumulated In Investments AvailableforsaleDebtSecuritiesGrossUnrealizedLossAccumulatedInInvestments	9000
CY2013Q3	xon	Research And Development Commitments ResearchAndDevelopmentCommitments	2786000
CY2013Q3	xon	Research And Development Commitments Not Yet Incurred ResearchAndDevelopmentCommitmentsNotYetIncurred	1267000
CY2013Q3	xon	Number Of Collaborators Identified As Vie NumberOfCollaboratorsIdentifiedAsVie	2	Collaborator
CY2013Q3	xon	Variable Interest Entity Carrying Value VariableInterestEntityCarryingValue	11540000
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	96992159	shares
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19628000
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5661525	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5661525	shares
CY2012Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	160000000	shares
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	42000
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	-321553000
CY2012Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	49000
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13375000
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2208000
CY2012Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	0
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	632000
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16717000
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3766000
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-321553000
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1108000
CY2012Q4	xon	Research And Development Commitments Not Yet Incurred ResearchAndDevelopmentCommitmentsNotYetIncurred	1431000
CY2012Q4	xon	Variable Interest Entity Carrying Value VariableInterestEntityCarryingValue	5726000
CY2013Q3	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	79705130	shares
CY2013Q3	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	79705130	shares
CY2013Q3	xon	Temporary Equity Amount Of Dividends In Arrears TemporaryEquityAmountOfDividendsInArrears	68850000
CY2012Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	99000
CY2012Q4	us-gaap	Deferred Revenue DeferredRevenue	58636000
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-321553000
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	9963000
CY2012Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5482000
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	151646000
CY2012Q4	us-gaap	Liabilities Liabilities	66540000
CY2012Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	48673000
CY2012Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2012Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	531000
CY2012Q4	us-gaap	Assets Current AssetsCurrent	13533000
CY2012Q4	xon	Research And Development Commitments ResearchAndDevelopmentCommitments	3164000
CY2012Q4	us-gaap	Goodwill Goodwill	0
CY2012Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	35000
CY2012Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	4972000
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1078000
CY2012Q4	us-gaap	Assets Assets	151646000
CY2012Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	83376000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10403000
CY2012Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	857000
CY2012Q4	us-gaap	Short Term Investments ShortTermInvestments	260000
CY2012Q4	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	9384000
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	141000
CY2012Q4	us-gaap	Equity Method Investments EquityMethodInvestments	5726000
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	32062000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29506000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	34988000
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2163000
CY2012Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	888000
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	14000
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	22195000
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18687000
CY2012Q4	xon	Computer Hardware Gross ComputerHardwareGross	3136000
	dei	Entity Registrant Name EntityRegistrantName	INTREXON CORP
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001356090
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.05
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	Segment
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22056396	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.05
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-43459000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22056396	shares
	us-gaap	Origination Of Notes Receivable From Related Parties OriginationOfNotesReceivableFromRelatedParties	300000
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	24000
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-TOP: 18pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><i>Concentrations of Risk</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> Due to the Company’s mix of fixed and variable rate securities holdings, the Company’s investment portfolio is susceptible to changes in interest rates. As of September 30, 2013, the Company’s investments had gross unrealized losses of $9. From time to time, the Company may liquidate some or all of its investments to fund operational needs or other activities, such as capital expenditures or business acquisitions. Depending on which investments the Company liquidates to fund these activities, the Company could recognize a portion, or all, of the gross unrealized losses.</p> </div>
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3112021	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-TOP: 0pt; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-TOP: 6pt; TEXT-INDENT: 4%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</p> </div>
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-349000
	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	274000
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	15153000
	us-gaap	Revenues Revenues	16890000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	628000
	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1841000
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	5704000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-26748000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-27858000
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	572000
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45167000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-512000
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	36000
	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain	7415000
	us-gaap	Profit Loss ProfitLoss	-27890000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	58000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-40297000
	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	324000
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	us-gaap	Depreciation Depreciation	3318000
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3000
	xon	Highly Liquid Investment Maximum Maturity Period HighlyLiquidInvestmentMaximumMaturityPeriod	P3M
	xon	Stock Issued During Period Value Exercise Of Options And Warrants StockIssuedDuringPeriodValueExerciseOfOptionsAndWarrants	55000
	xon	Operating Loss Carryforwards Expiration Year Range Start OperatingLossCarryforwardsExpirationYearRangeStart	2022
	xon	Income Tax Benefit Recognition Criteria Percentage Threshold IncomeTaxBenefitRecognitionCriteriaPercentageThreshold	0.50	pure
	xon	Payment For Fractional Shares PaymentForFractionalShares	5000
	xon	Stock Issued During Period Value Nonemployee Director StockIssuedDuringPeriodValueNonemployeeDirector	100000
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	xon	Contribution Of Services By Shareholder ContributionOfServicesByShareholder	1163000
	xon	Stock Issued During Period To Nonemployee Director Expense StockIssuedDuringPeriodToNonemployeeDirectorExpense	100000
	xon	Stock Received As Consideration For Collaboration Agreements StockReceivedAsConsiderationForCollaborationAgreements	14847000
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	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	64720563	shares
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	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2000
	us-gaap	Interest Paid InterestPaid	8000
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	xon	Number Of Entities Under Sublease Agreement NumberOfEntitiesUnderSubleaseAgreement	1	Lease
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CY2013Q3	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-1.75
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CY2013Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	27339000
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CY2013Q3	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.57143	pure
CY2011	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	3	Subsidiary
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CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.66
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CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5576526	shares
CY2012Q3	us-gaap	Revenues Revenues	2925000
CY2012Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-3940000
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CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	19410000
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2012Q3	xon	Collaboration Revenues CollaborationRevenues	2904000
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56150996	shares
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1845642	shares
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54305354	shares
CY2013Q3	us-gaap	Revenues Revenues	6133000
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8290000
CY2013Q3	us-gaap	Profit Loss ProfitLoss	14991000
CY2013Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	39000
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-12037000
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CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	15440000
CY2013Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	38000
CY2013Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-449000
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-470000
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CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7407000
CY2013Q3	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	4044000
CY2013Q3	us-gaap	Interest Expense InterestExpense	6000
CY2013Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	10763000
CY2013Q3	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	3106000
CY2013Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	709000
CY2013Q3	us-gaap	Depreciation Depreciation	1058000
CY2013Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1272000
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CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2013Q3	xon	Number Of Entities Under Sublease Agreement NumberOfEntitiesUnderSubleaseAgreement	1	Lease
CY2013Q3	xon	Collaboration Revenues CollaborationRevenues	6028000

Files In Submission

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$PGEN
PRECIGEN, INC. Stock $pgen

2013 Q4 Form 10-Q Financial Statement

#000119312513433061 Filed on November 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PGEN PRECIGEN, INC. Stock $pgen

2013 Q4 Form 10-Q Financial Statement

#000119312513433061 Filed on November 07, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PGEN
PRECIGEN, INC. Stock $pgen