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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

$

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SOURCE PDL BioPharma, Inc.
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