v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2017

Jun. 30, 2016

Jun. 30, 2017

Jun. 30, 2016

Contract revenue

$ 170,720

$ 116,457

^[1]

$ 330,945

$ 219,295

^[1]

Recurring royalties

2,212

4,353

5,809

7,094

Total revenue

172,932

120,810

336,754

226,389

Cost of contract revenue

131,715

82,214

254,493

161,577

Research and development

3,463

3,479

6,836

6,647

Selling, general and administrative

38,645

27,924

72,075

52,525

Restructuring and other charges

153

526

2,311

3,126

Impairment charges

512

201

512

201

Total operating expenses

174,488

114,344

336,227

224,076

(Loss) income from operations

(1,556)

6,466

^[2]

527

2,313

^[2]

Interest expense, net

(12,710)

(7,064)

(25,540)

(14,200)

Other expense, net

(633)

(5,661)

(1,425)

(6,657)

Loss before income tax (benefit) expense

(14,899)

(6,259)

(26,438)

(18,544)

Income tax (benefit) expense

(4,652)

15,008

(5,501)

12,791

Net loss

$ (10,247)

$ (21,267)

$ (20,937)

$ (31,335)

Basic and diluted loss per share

$ (0.24)

$ (0.61)

$ (0.49)

$ (0.90)

[1]	A portion of the 2016 amounts were reclassified between API and DDS to better align business activities within the Company’s reporting segments.
[2]	A portion of the 2016 amounts were reclassified between Corporate, API, DDS and DP to better align business activities within the Company’s reporting segments.

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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ALBANY MOLECULAR RESEARCH INC 10-Q