PDI Reports 2009 Fourth Quarter and Full Year Financi... (sures used by other companies even if si...)

PDI Reports 2009 Fourth Quarter and Full Year Financial Results

Date:3/4/2010

sures used by other companies, even if similar terms are used to identify such measures. PDI's management believes non-GAAP results are useful in evaluating the performance of its business; however, its reliance on these measures is limited since items included in or excluded from such measures may have a material impact on our revenue, gross profit, operating expenses and operating loss calculated in accordance with GAAP. Therefore, investors should consider these limitations and evaluate non-GAAP results in conjunction with GAAP.

Consolidated Reconciliation from GAAP to non-GAAP ("Adjusted Basis")
Financial Measures (Unaudited)
(in thousands except per share data)

Three Months Ended December 31,
2009
----
Gross Operating
Revenue Profit (Loss) Net Loss
------- ------- --------- --------
GAAP $24,008 $7,568 $(25,749) $(18,447)
Operations under
terminated
contract(1) 1,706 252 252 252
Asset impairment(2) - - 18,118 18,118
Facilities realignment(3) - - 5,704 5,704
PC Services (4) - - - -
Tax benefits(5) - - - (7,015)
------- ------ ------- ------

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SOURCE PDI, Inc.
Copyright©2010 PR Newswire.
All rights reserved
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