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Onyx Pharmaceuticals Reports Third Quarter 2009 Financial Results; Nexavar Global Net Sales Top $229 Million, 27% Increase Over Third Quarter 2008
Date:11/3/2009

======= ======== ======== ONYX PHARMACEUTICALS, INC. RECONCILIATION OF GAAP TO NON-GAAP NET INCOME (In thousands, except per share amounts) (unaudited) Three Months Nine Months Ended Ended September 30, September 30, -------------- ------------- 2009 2008 2009 2008 ---- ---- ---- ---- GAAP net income per share - basic $0.14 $0.22 $0.37 $0.58 GAAP net income per share - diluted (4) $0.14 $0.21 $0.37 $0.57 GAAP net income $8,233 $12,243 $21,672 $32,135 Non-GAAP adjustments: Employee stock-based compensation 4,972 4,340 14,933 13,809 Imputed interest related to the application of ASC 470-20 1,027 - 1,027 - Acquisition related transaction costs 1,011 - 1,011 - Milestone payments 7,000 - 7,000 - ----- ----- ----- ----- Non-GAAP net income (5) $22,243 $16,583 $45,643 $45,944 ======= ======= ======= ======= Computation of non-GAAP diluted net income Non-GAAP net income (5) $22,243 $16,583 $45,643 $45,944 Add: Interest and issuance costs related to dilutive convertible senior notes (6) 1,228 - 1,228 - ----- ----- ----- ----- Non-GAAP net income - diluted (5) $23,471 $16,583 $46,871 $45,944
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