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911649_12_item7_p26_s3 | 911649_11_item7_p13_s6 | This decrease was attributable to decreased demand for the Company s products in Brazil, where sales have declined over the past few years due to reduced demand for testing for GMOs. | Ag-GMO products decreased 7% to $2.2 million for 2010 compared to 2009, primarily attributable to decreased demand for the Company s testing products in Brazil, where sales have declined over the past few years due to reduced demand for testing for GMOs. | 2 | [
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911649_12_item7_p20_s0 | 911649_11_item7_p18_s0 | The Company recorded an income tax benefit of $8,000 for the year ended December 31, 2010 compared to an income tax benefit of $112,000 for the year ended December 31, 2009. | The Company recorded an income tax expense of $29,000 for the year ended December 31, 2011 compared to an income tax benefit of $8,000 for the year ended December 31, 2010. | 2 | [
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911649_12_item7_p38_s0 | 911649_11_item7_p34_s0 | The capital expenditures in 2009 were primarily related to the purchase of computer and electronic equipment. | The capital expenditures in 2009 were primarily related to the purchase of lab and manufacturing equipment. | 2 | [
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911649_12_item7_p40_s0 | 911649_11_item7_p36_s0 | The Company s working capital (current assets less current liabilities) decreased to $14.5 million at December 31, 2010, from $14.7 million at December 31, 2009. | The Company s working capital (current assets less current liabilities) increased to $14.9 million at December 31, 2011, from $14.5 million at December 31, 2010. | 2 | [
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911649_13_item7_p24_s0 | 911649_12_item7_p13_s0 | Life Sciences revenue increased 7% to $16.5 million for the year ended December 31, 2011, compared to $15.4 million for the year ended December 31, 2010. | Revenues for the year ended December 31, 2011 increased 7% to $16.5 million compared to $15.4 million for the year ended December 31, 2010. | 2 | [
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911649_13_item7_p25_s4 | 911649_12_item7_p13_s3 | These changes continue to reflect the refocusing of the Company s sales efforts on in-vitro diagnostics and biopharma customers and demonstrate the Company s broad range of capabilities rather than only concentrating on antibody production. | These changes continue to reflect the refocusing of the Company s sales efforts on in-vitro diagnostics and biopharma customers and away from academic and government related customers. | 2 | [
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911649_16_item7_p18_s2 | 911649_15_item7_p21_s0 | activities in 2013 was primarily the result of the loss from continuing operations for the year plus a reduction in accrued expenses. | Net cash used in operating activities in 2013 was primarily the result of the loss from continuing operations for the year plus a reduction in accrued expenses. | 2 | [
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911649_16_item7_p19_s2 | 911649_15_item7_p22_s2 | The net cash provided by investing activities for both periods was due to the proceeds from the sales of the assets of the discontinued operations, partially offset by net investing activities, primarily acquisitions of plant and equipment, used in the discontinued operations. | Net cash provided by investing activities in 2013 of $9.6 million was due to the proceeds from the sales of the assets of the discontinued operations, partially offset by net investing activities, primarily acquisitions of plant and equipment, used in the discontinued operations. | 2 | [
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911649_17_item7_p16_s0 | 911649_16_item7_p22_s0 | Based upon its cash and cash equivalents on hand and expected operating expenses, the Company believes it has sufficient resources to meet its operating requirements at least through the next 12 months. | Based upon its cash and cash equivalents on hand, marketable securities available for sale and expected operating expenses, the Company believes it has sufficient resources to meet its operating requirements at least through the next 12 months. | 2 | [
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911649_17_item7_p4_s2 | 911649_16_item7_p8_s2 | This payment was recorded as gain on sale on the Consolidated Statement of Operations for the year ended December 31, 2014. | This payment was recorded income from discontinued operations in the Consolidated Statement of Operations for the year ended December 31, 2014. | 2 | [
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911649_18_item7_p33_s0 | 911649_17_item7_p19_s0 | The Company s accounting policies are described in Note 3 of the Notes to the Consolidated Financial Statements. | The Company s accounting policies are described in Note 2 of the Notes to the Consolidated Financial Statements, which are incorporated herein by reference. | 2 | [
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912750_12_item7_p38_s14 | 912750_11_item7_p5_s0 | As part of our risk management program, we generally hedge a substantial, but varying, portion of our anticipated future oil and gas production. | We generally hedge a substantial, but varying, portion of our anticipated future oil and gas production for the next 12-24 months. | 2 | [
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912750_13_item7_p103_s0 | 912750_12_item7_p114_s5 | Adopting the reporting requirements did not have a material impact on our financial position or results of operations. | Adopting the additional fair value measurement and disclosure requirements did not have a material impact on our financial position or results of operations. | 2 | [
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912750_13_item7_p22_s0 | 912750_12_item7_p14_s0 | Since late 2009, the shift of our capital investments toward the oil plays in our portfolio has resulted in an increase in our depreciation, depletion and amortization (DD A) rate. | Since late 2009, the shift of our capital investments toward the oil plays in our portfolio has resulted in an increase in our DD A rate. | 2 | [
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912750_13_item7_p15_s0 | 912750_12_item7_p21_s1 | The components of the significant period-to-period change are as follows: | The components of the period-to-period change are as follows: | 2 | [
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912750_13_item7_p25_s0 | 912750_12_item7_p21_s1 | The components of the significant period-to-period change are as follows: | The components of the period-to-period change are as follows: | 2 | [
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912750_13_item7_p15_s0 | 912750_12_item7_p26_s3 | The components of the significant period-to-period change are as follows: | The components of the period-to-period change are as follows: | 2 | [
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912750_13_item7_p35_s3 | 912750_12_item7_p34_s3 | Lower prices for oil and gas may reduce the amount of oil and gas that we can economically produce, and can also affect the amount of cash flow available for capital expenditures and our ability to borrow and raise additional capital, as further described below. | Lower prices for oil, natural gas and NGLs may reduce the amount of oil and gas that we can economically produce and can also affect the amount of cash flow available for capital expenditures and our ability to borrow and raise additional capital, as further described below. | 2 | [
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912750_13_item7_p48_s1 | 912750_12_item7_p46_s1 | The majority of these obligations are related to contracts for hydraulic well-fracturing services and drilling rigs and are included at the gross contractual value. | The majority of these obligations are related to contracts for platform construction and drilling rigs, and are included at the gross contractual value. | 2 | [
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912750_13_item7_p83_s1 | 912750_12_item7_p78_s8 | To change our domestic DD A rate by $0.10 per Mcfe for the year ended December 31, 2011 would have required a change in the estimate of our domestic proved reserves of approximately 4%, or 145 Bcfe. | To change our Malaysia DD A rate by $0.10 per Mcfe for the year ended December 31, 2012 would have required a change in the estimate of our future development and abandonment costs in Malaysia of approximately 28%, or $10 million. | 2 | [
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912750_14_item7_p26_s0 | 912750_13_item7_p12_s0 | General and administrative (G A) expense per Mcfe increased during 2012 primarily due to employee-related expenses associated with our domestic work force combined with lower domestic production. | G A expense per BOE increased during 2012 primarily due to employee-related expenses associated with our domestic work force combined with lower domestic production. | 2 | [
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912750_14_item7_p26_s1 | 912750_13_item7_p12_s1 | During 2012, we capitalized $95 million ($0.41 per Mcfe) of direct internal costs as compared to $83 million ($0.33 per Mcfe) during 2011. | During 2012, we capitalized $95 million ($2.45 per BOE) of direct internal costs as compared to $83 million ($1.98 per BOE) during 2011. | 2 | [
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912750_14_item7_p48_s0 | 912750_13_item7_p16_s0 | LOE per Mcfe decreased by 24% ($0.57 per Mcfe) primarily due to lower non-recurring workover activity during 2012. | LOE per BOE decreased by 24% ($3.42 per BOE) primarily due to lower non-recurring workover activity during 2012. | 2 | [
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