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Update: Onyx Pharmaceuticals Reports Record Full Year and Fourth Quarter 2008 Financial Results
Date:2/23/2009

ONYX PHARMACEUTICALS, INC. RECONCILIATION OF GAAP TO NON-GAAP NET INCOME (In thousands, except per share amounts) (unaudited) Three Months Ended Twelve Months Ended December 31, December 31, ------------------ ------------------ 2008 2007 2008 2007 -------- ------- -------- ------- GAAP net income (loss) $(30,187) $(11,702) $1,948 $(34,167) Non-GAAP adjustments: Employee stock-based compensation under FAS 123R (4) 4,987 3,861 18,796 14,127 -------- ------- -------- ------- Non-GAAP net income (loss) (3) $(25,200) $(7,841) $20,744 $(20,040) ======== ======= ======== ======== GAAP diluted net income (loss) per share $(0.53) $(0.21) $0.03 $(0.67) Non-GAAP adjustments: Employee stock-based compensation under FAS 123R (4) 0.08 0.07 0.34 0.28 -------- ------- -------- ------- Non-GAAP diluted net income (loss) per share (3) $(0.45) $(0.14) $0.37 $(0.39) ======== ======= ======== ======== Diluted shares 56,430 55,212 56,765 51,177 (3) This press release includes the following non-GAAP financial measures: non-GAAP net income (loss) and non-GAAP diluted net income (loss) per share. The foregoing table reconciles these non-GAAP measures to the most comparable financial measures calculated in accordance with GAAP.
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