Total operating expenses 54,279 56,711 214,931 213,280
Gain on sale of product
rights - - 20,000 3,054
Operating income 3,568 2,242 73,588 7,722
Other (expense) income,
net (7) 60 (56) 126
Equity in loss of joint
venture (52) (166) (387) (663)
Gain (loss) on marketable
securities, net 3,060 3,190 (1,583) (583)
Interest income 3,408 2,919 13,673 8,974
Interest expense (1,667) (1,712) (6,803) (6,781)
Income from continuing
operations before
provision for income
taxes 8,310 6,533 78,432 8,795
Provision for income
taxes 2,781 1,488 27,322 2,054
Income from continuing
operations 5,529 5,045 51,110 6,741
Discontinued operations:
Income from discontinued
operations - - - -
Provision for income
taxes (Restated) 1,212 894 1,212 894
Loss from discontinued
operations (Restated) (1,212) (894) (1,212) (894)
Net income (Restated) $4,317 $4,151 $49,898 $5,847
Basic earnings per share
of common stock:
Income from continuing
operations $ 0.16 $0.15 $ 1.48 $ 0.20
Loss from discontinued
operations (Restated) (0.04) (0.03) (0.04) (0.03)
Net income (Restated) $ 0.12 $0.12 $ 1.44 $0.17
Diluted earnings per
share of common stock:
Income from continuing
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