Navigation Links
PDL BioPharma Announces Fourth Quarter and Full Year 2011 Financial Results
Date:2/23/2012

e income taxes59,955(36,777)307,428150,370Income tax expense (benefit)21,013(12,317)108,03958,496Net income (loss)$ 38,942$ (24,460)$ 199,389$   91,874Net income (loss) per shareBasic$
.28$
(0.18)$
.43$
.73Diluted$
.24$
(0.18)$
.15$
.54Cash dividends declared per common share$
-$
-$
.60$
.00Shares used to compute income (loss) per basic share139,680139,542139,663126,578Shares used to compute income (loss) per diluted share167,683139,542177,441178,801PDL BIOPHARMA, INC.RECONCILIATION OF GAAP FINANCIAL INFORMATION TO NON-GAAP(Unaudited)(In thousands, except non-GAAP net income per diluted share amounts)Three Months Ended December 31,Year Ended
December 31,2011201020112010Net income (loss)

$ 38,942$ (24,460)$ 199,389$   91,874Add back:Legal settlement expense, net of estimated taxes

-60,125-60,125(Gain) loss on retirement or conversion of convertible notes, net of estimated taxes

-(660)49816,431Amortization of debt discount for May 2015 Notes, net of estimated taxes

696-1,716-Non-GAAP net income

39,63835,005201,603168,430Add back interest expense for implied conversion of convertible notes included in determination of fully diluted shares, net of estimated taxes

1,1221,1055,5445,087Non-GAAP income used to compute non-GAAP net income per diluted share

$ 40,760$  36,110$ 207,147$ 173,517Shares used to compute net income per diluted share

167,683139,542177,441178,801Adjustment to shares issued to induce note conversion to common stock (1)

-(185)-(73)Effect of dilutive stock options(2)

-12--Restricted stock outstanding(2)

-115--Assumed conversion of 2012 Notes(2)

-23,399--Assumed conversion of February 2015 Notes(2)

-16,777--Shares used to compute non-GAAP net income per diluted share

167,683179,660177,441178,728Non-GAAP net income per diluted share

$

'/>"/>

SOURCE PDL BioPharma, Inc.
Copyright©2010 PR Newswire.
All rights reserved

Page: 1 2 3 4 5 6 7

Related biology technology :

1. Keryx Biopharmaceuticals, Inc. to Hold Conference Call on Second Quarter 2008 Financial Results on Monday, August 11, at 8:30 A.M. EDT
2. Canopus Biopharma and Leading Chinese Researcher Team Up to Treat Avian Influenza, to Prevent Possible Pandemic
3. Ondine Biopharma Announces Second Quarter 2008 Financial Results
4. ARCA biopharma Appoints William R. Hiatt as Director of Clinical and Regulatory Strategy
5. XTL Biopharmaceuticals Receives Notice of Non-Compliance with Nasdaq Marketplace Rule Due to Changes in Board Composition
6. Leading Biopharmas Will Deliver Case Studies on Achieving Productivity Excellence through Engagement, Technology, Other Tools
7. Therapure Biopharma Inc. opens for business with first client contracts
8. Top Biopharma Company Adopts BioFortis Translational Research Software for Centralized Management and Mining of Clinical Biomarker Data
9. China Biopharma Effects 1 for 100 Reverse Stock Split
10. Cyntellect Launches CellXpress(TM) System to Boost Productivity of Biopharmaceutical Process Development
11. FDA Accepts New Drug Application for Bucindolol, A Genetically-Targeted Treatment for Heart Failure From ARCA biopharma
Post Your Comments:
*Name:
*Comment:
*Email:
(Date:1/22/2015)... 22, 2015  Derma Sciences, Inc. (Nasdaq: ... advanced wound care, announces that AMNIOEXCEL® and AMNIOMATRIX®, ... added to the Premier, Inc. Regenerative Skin Grafting ... the AMNIOEXCEL® and AMNIOMATRIX® product lines, which continue ...
(Date:12/24/2014)... 24, 2014  United Therapeutics Corporation (NASDAQ: UTHR ... MDT ) has submitted a pre-market approval application to ... use of Medtronic,s SynchroMed ® II implantable drug ... with United Therapeutics, Remodulin ® (treprostinil) Injection delivered ...
(Date:12/24/2014)... Texas , Dec. 24, 2014  Vermillion, Inc. ... on gynecologic disease, announced today that the Company ... including Oracle Investment Management, Jack W. Schuler ... Total proceeds were $10.5 million, before offering expenses.  ...
(Date:12/24/2014)... December 23, 2014 “Preparative & ... HPLC, Flash), Consumables (Columns, Solvents, Buffers, Valves, Guages, ... & Agriculture) - Forecasts to 2019” provides a ... opportunities, current market trends, and strategies impacting the ...
Breaking Biology Technology:Derma Sciences Expands Access of its AMNIOTIC TISSUE Product Line with New Premier, Inc. Agreement 2Derma Sciences Expands Access of its AMNIOTIC TISSUE Product Line with New Premier, Inc. Agreement 3Derma Sciences Expands Access of its AMNIOTIC TISSUE Product Line with New Premier, Inc. Agreement 4Derma Sciences Expands Access of its AMNIOTIC TISSUE Product Line with New Premier, Inc. Agreement 5United Therapeutics Announces Submission Of Pre-Market Approval Application For Implantable Drug Infusion System To Deliver Remodulin 2United Therapeutics Announces Submission Of Pre-Market Approval Application For Implantable Drug Infusion System To Deliver Remodulin 3United Therapeutics Announces Submission Of Pre-Market Approval Application For Implantable Drug Infusion System To Deliver Remodulin 4Vermillion Announces Closing of Equity Financing 2Vermillion Announces Closing of Equity Financing 3Preparative and Process Chromatography Market is expected to reach $9 billion by 2019 - New Report by Marketsandmarkets 2Preparative and Process Chromatography Market is expected to reach $9 billion by 2019 - New Report by Marketsandmarkets 3Preparative and Process Chromatography Market is expected to reach $9 billion by 2019 - New Report by Marketsandmarkets 4
... Crosse, Wis. - Pitney Bowes, a mail and ... data-quality management company Firstlogic in a $50.3 ... was announced on Thursday. , ,Company representatives said employment ... consolidation is studied. , ,The transaction is expected to ...
... and, in reality too, as an ultra-sophisticated, digitally ... agendas in shapes of large digital cyber-warfare torpedoes ... and direct hits took over. , ,Now there ... are either corporate elites or very smart solo ...
... -- Stratagene Corp. will appeal the jury verdict that Madison-based ... , ,Stratagene on Saturday announced its move in response to ... Court for the Western District of Wisconsin. The jury awarded ... said in a news release that it "believes that the ...
Cached Biology Technology:Pitney Bowes to acquire Firstlogic 2Cyber-skating on one flat earth 2Cyber-skating on one flat earth 3Cyber-skating on one flat earth 4Stratagene to appeal verdict won by Third Wave 2
(Date:1/22/2015)... Jan. 21, 2015  Analyst Report Issued by Small Cap IR. ... showed that planet-wide, transactions at merchants on the leading payment ... number of credit, debit, and prepaid cards reached 6.54 billion.  ... of fraudulent card usage in 2012, and credit and debit ...
(Date:1/22/2015)... 22, 2015 Infinisource has launched its new NXG series ... The G2 sets a higher standard for collecting attendance and ... solution. With plug-and-play installation, touch screen interface and seamless connection ... robust time collection solution for the small to mid-size employer. ...
(Date:12/22/2014)... DENVER , Dec. 22, 2014  The 2014 Holiday ... industry as Acuity Market Intelligence reports that the long ... Acuity forecasts that intensifying demand for smart phones, tablets, ... a global market of 2.5 billion users with nearly ...
Breaking Biology News(10 mins):$4.80 Near Term Price Target with "Buy" given by CapRock Research for NXT-ID, Inc. (NASDAQ: NXTD) issued by Small Cap IR 2Infinisource's NXG series sets new time clock standard 2First Season of Holiday Shopping with Mobile Biometric Payments Wraps Up With a Present for Biometrics Industry: A Rosy Forecast for More Than 2 Billion Users of 4.8 Billion Mobile Biometric Devices by 2020 2
... May 17, 2010 Country roadways can be hazardous for ... with moose, elk and caribou in North America and Europe ... the salt pools that collect following pavement deicing. ... with males weighing up to 720 kilograms, their salt cravings ...
... from the University of the Free State in South Africa ... Central Africa in Belgium (Rudy Jocqu) discovered very poorly known ... the species described are new to science. The study was ... What is really unique about purse-web spiders is that, ...
... scientists have shown that a new experimental vaccine helps ... Middleton from CSIRO,s Australian Animal Health Laboratory (AAHL) will ... the Australian Veterinary Association conference in Adelaide today. ... prevents the infection of horses with Hendra virus," Dr ...
Cached Biology News:Of moose and men 2Vaccine protects from deadly Hendra virus 2