Notes payable, less current portion --- 100
Other long term liabilities 142 179
Redeemable convertible preferred stock --- 7,096
Stockholders' equity 7,925 (350)
------------- ------------
Total liabilities, redeemable convertible
preferred stock and stockholders' equity $19,518 $19,995
============= ============
PHARSIGHT CORPORATION
RECONCILIATION OF GAAP TO NON GAAP FINANCIAL MEASURES
(in thousands)
(Unaudited)
Net Income - Non GAAP
Three Months Ended Six Months Ended
September 30, September 30, September 30, September 30,
2007 2006 2007 2006
------------- ------------- ------------- -------------
Net income - GAAP $915 $713 $532 $475
Stock based
compensation
expenses 303 216 535 425
------------- ------------- ------------- -------------
Net income -
Non GAAP $1,218 $929 $1,067 $900
============= ============= ============= =============
Net earnings per share - Non GAAP
Three Months Ended Six Months Ended
September 30, September 30, September 30, September 30,
2007 2006 2007 2006
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