v2.4.0.6
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) (USD $) In Thousands, except Share data
|
Total
|
Silcon
|
Cytochroma
|
Common Stock
|
Common Stock
Silcon
|
Common Stock
Cytochroma
|
Treasury
|
Additional Paid-In Capital
|
Additional Paid-In Capital
Silcon
|
Additional Paid-In Capital
Cytochroma
|
Other Comprehensive Income
|
Accumulated Deficit
|
Noncontrolling Interests
|
Series D Preferred Stock
|
Series D Preferred Stock
Common Stock
|
Series D Preferred Stock
Additional Paid-In Capital
|
Beginning balance at Dec. 31, 2012 |
$ 178,894 |
[1] |
|
|
$ 3,056 |
|
|
$ (7,457) |
$ 565,201 |
|
|
$ 7,356 |
$ (388,770) |
$ (492) |
|
|
|
Beginning balance, shares at Dec. 31, 2012 |
|
|
|
|
305,560,763 |
|
|
(2,293,056) |
|
|
|
|
|
|
|
|
|
Equity-based compensation expense |
5,205 |
|
|
|
|
|
|
|
5,205 |
|
|
|
|
|
|
|
|
Exercise of Common Stock options |
905 |
|
|
|
4 |
|
|
|
901 |
|
|
|
|
|
|
|
|
Exercise of Common Stock options, shares |
|
|
|
|
433,250 |
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of Common Stock warrants |
90 |
|
|
|
9 |
|
|
|
81 |
|
|
|
|
|
|
|
|
Exercise of Common Stock warrants, shares |
|
|
|
|
962,929 |
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Stock dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3,015) |
|
(3,015) |
Conversion of Preferred Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,386 |
113 |
24,273 |
Conversion of Preferred Stock, shares |
24,386 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,290,320 |
|
Issuance of Common Stock in connection with acquisition |
|
|
436 |
146,902 |
|
1 |
205 |
|
|
435 |
146,697 |
|
|
|
|
|
|
Issuance of Common Stock in connection with acquisition, shares |
|
|
|
|
|
64,684 |
20,517,030 |
|
|
|
|
|
|
|
|
|
|
Net loss attributable common shareholders before preferred stock dividend for the three months ended March 31, 2013 |
(34,215) |
|
|
|
|
|
|
|
|
|
|
|
(34,215) |
|
|
|
|
Net loss attributable to noncontrolling interests for the three months ended March 31, 2013 |
(547) |
|
|
|
|
|
|
|
|
|
|
|
|
(547) |
|
|
|
Other comprehensive income |
737 |
|
|
|
|
|
|
|
|
|
|
737 |
|
|
|
|
|
Ending balance at Mar. 31, 2013 |
$ 319,778 |
[1] |
|
|
$ 3,388 |
|
|
$ (7,457) |
$ 739,778 |
|
|
$ 8,093 |
$ (422,985) |
$ (1,039) |
|
|
|
Ending balance, shares at Mar. 31, 2013 |
|
|
|
|
338,828,976 |
|
|
(2,293,056) |
|
|
|
|
|
|
|
|
|
|
|
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