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Pharmacyclics Reports Fourth Quarter and Fiscal 2009 Financial Results
Date:9/17/2009

LOSS FROM OPERATIONS (22,428) (25,512) ------- ------- Interest Expense (4) (618) - Interest Income and other 149 1,214 ------ ------ Interest and other, net (469) 1,214 ------- ------- Loss before provision for income taxes (22,897) (24,298) ------- ------- Provision for income taxes (5) (550) - -------- -------- NET LOSS ($23,447) ($24,298) -------- -------- Basic and diluted net loss per share ($0.88) ($0.93) Shares used to compute basic and diluted net loss per share 26,570 25,989 (1) Includes a one time payment of $1,000 to Celera Corporation as part of the Servier License Agreement. (2) Includes stock based compensation of $738 in 2009 and $961 in 2008, as well as cash severance expenses of $150 in 2009 and $150 in 2008. (3) Includes stock based compensation of $2,555 in 2009 and $1,299 in 2008, as well as cash severance expenses of $759 in 2009 and $207 in 2008. (4) Includes accrued interest expense to be paid out for the RWD loan of $69 and due to its below market interest rate the GAAP adjustment to a market interest rate of $549. (5) Represents French Withholding Tax on the $11,000 upfront payment from Servier. Pharmacyclics, Inc. (a development stage enterprise) Condensed B
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