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PDI Reports 2009 Fourth Quarter and Full Year Financial Results
Date:3/4/2010

e for service program in connection with the promotional contract that was mutually terminated in April 2009. (2) - Represents a goodwill impairment charge or approximately $8.5 million related to annual impairment testing and an other intangible assets charge of $9.6 million at the Pharmakon business unit. (3) - Represents charges related to exiting the Company's Saddle River, New Jersey facility and down sizing its Dresher, Pennsylvania facility and impairment charges for furniture, leasehold improvements and office equipment at these facilities related to our cost savings initiative. (4) - $10.3 million represents the 2008 accrued contract loss from our PC Services segment in connection with the product commercialization contract that was mutually terminated in April 2009. In connection with the mutual termination, an existing fee for service contract was amended in April 2009 resulting in a $2.5 million reversal of estimated accrued contract loss. (5) - Represents a $3.3 million monetized benefit related to the November 2009 Worker, Homeownership, and Business Assistance Act (the "Act"), a $2.2 million reversal of uncertain tax provisions in connection with the Act and a $1.4 million reversal of a deferred tax liability due to the goodwill impairment charge described in (2). Segment Reconciliation from GAAP to non-GAAP ("Adjusted Basis") Financial Measures (Unaudited) (in thousands) Three Months Ended December 31, ------------------------------- 2009
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SOURCE PDI, Inc.
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