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

market interest rate of the RWD loan, total GAAP interest expense includes non-cash interest expense of $299. (4) Represents French Withholding Tax on the $11,000 upfront payment from Servier. Pharmacyclics, Inc. (a development stage enterprise) Reconciliation of selected GAAP measures to non-GAAP measures Fiscal Year End 2009 (unaudited) (in thousands) Twelve Months Ended June 30 2009 Reconciliation of selected GAAP measures to non-GAAP measures (1) 12 months 12 months 2009 2008 -------- -------- NET LOSS per GAAP ($23,447) ($24,298) -------- -------- Adjustments Celera Corporation payment (2) 1,000 - R&D share-based compensation (3) 738 961 G&A share-based compensation (3) 2,555 1,299 Interest Adjustment for Duggan loan (4) 549 - Provision for Income Tax (5) 550 - ------ ------ 5,392 2,260 -------- -------- NET LOSS per non-GAAP ($18,055) ($22,038) -------- -------- (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) Celera Corpo
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