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

====== ====== * Marketable securities $1,792 $4,495 ===== ===== Pharmacyclics, Inc. (a development stage enterprise) Reconciliation of selected GAAP measures to non-GAAP measures Fiscal Fourth Quarter 2009 (unaudited) (in thousands) Three Months Ended June 30 2009 Reconciliation of selected GAAP measures to non-GAAP measures (1) Fiscal Q4 Fiscal Q4 2009 2008 ------- ------- NET LOSS per GAAP ($5,406) ($4,628) ------- ------- Adjustments R&D share-based compensation (2) 186 210 G&A share-based compensation (2) 186 248 Interest Adjustment for RWD loan (3) 299 - Provision for Income Tax (4) 550 - ------ ------ 1,221 458 ------- ------- NET LOSS per non-GAAP ($4,185) ($4,170) ------- ------- (1) This presentation includes non-GAAP measures. Our non-GAAP measures are not meant to be considered in isolation or as a substitute for comparable GAAP measures and should be read only in conjunction with our consolidated financial statements prepared in accordance with GAAP. See also "Use of non-GAAP Financial Measures" in this press release. (2) All share-based compensation was excluded from the non-GAAP Analysis. (3) Due to the below
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