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10-Q
EXHIBIT
EXHIBIT
EXHIBIT
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
REVENUE:
Product sales
$ 79,367
$ 73,695
Services and other
9,350
9,276
Total revenue
88,717
82,971
COSTS AND EXPENSES:
Cost of product sales
27,583
29,512
Cost of services and other
6,296
6,904
Research and development
12,120
11,635
Selling, general and administrative
35,433
38,562
Litigation settlement
0
5,100
Total costs and expenses
81,432
91,713
Income (loss) from operations
7,285
(8,742)
Other (expense) income, net
(673)
293
Interest expense
1,483
1,753
Income (loss) before income taxes
5,129
(10,202)
Income tax provision
743
272
Net income (loss)
$ 4,386
$ (10,474)
Basic net income (loss) per common share
$ 0.06
$ (0.14)
Diluted net income (loss) per common share
$ 0.06
$ (0.14)
Shares used in computing basic net income (loss) per common share
75,408
72,498
Shares used in computing diluted net income (loss) per common share
78,754
72,498