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Pharmacyclics Reports Financial Results and Recent Developments for Fiscal Year and Fourth Quarter 2011 - Conference Call Set for Today at 4:30 PM EDT
Date:9/12/2011

l and administrative2,5062,6869,1257,561Total operating expenses12,3819,35443,60724,919Loss from operations(10,995)(6,861)(35,374)(15,612)Interest and other income (expense), net312317138Loss before benefit from income tax(10,964)(6,838)(35,203)(15,574)Benefit from income tax---550Net loss

$

  (10,964)

$(6,838)

$(35,203)

$(15,024)Basic and diluted net loss per share

$(0.18)

$(0.13)

$(0.59)

$(0.31)Shares used to compute basic and   diluted net loss per share60,96851,77159,97348,344*  Includes share-based compensation as follows:Research and development

$

1,133

$

1,400

$

5,307

$

1,998General and administrative7134922,5111,192Total

$

1,846

$

1,892

$

7,818

$

3,190Reconciliation of Selected GAAP Measures to Non-GAAP Measures (1)(unaudited; in thousands, except per share data)Three Months EndedJune 30,20112010GAAP net loss$

(10,964)

$

(6,838)Adjustments:Research & development share-based compensation(2)1,1331,400General & administrative share-based compensation(2)7134921,8461,892Non-GAAP net loss$

(9,118)

$

(4,946)Non-GAAP net loss per share$

(0.15)

$

(0.10)(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 financial statements prepared in accordance with GAAP.(2)

All share-based compensation was excluded for the non-GAAP analysis.Reconciliation of Selected GAAP Measures to Non-GAAP Measures (1)(unaudited; in thousands, except per share data)Year Ended June 30,20112010GAAP net loss$

(35,203)

$

(15,024)Adjustments:Research & development share-based compensation(2)5,3071,998General & administrative share-based compen
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SOURCE Pharmacyclics, Inc.
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Related medicine technology :

1. Pharmacyclics Announces Date of Fiscal Year End 2011 Financial Results and Conference Call
2. Pharmacyclics Reports Recent Developments From Clinical Studies of its Btk Inhibitor PCI-32765
3. Pharmacyclics Announces Oral Presentations and Clinical Update at Upcoming Medical Meetings
4. Pharmacyclics to Announce Third Quarter Fiscal 2011 Results and Host a Conference Call on May 4, 2011
5. Pharmacyclics to Announce Second Quarter Fiscal 2011 Results and Host a Conference Call on February 4, 2011
6. Pharmacyclics Reports Updated Clinical Results from its Phase IA Trial of its First in Human Btk-Inhibitor PCI-32765
7. Pharmacyclics Reports CLL Results from Preclinical and Clinical Studies of its Btk Inhibitor PCI-32765
8. Pharmacyclics Reports Financial Results for Fiscal 2010 and for Fourth Quarter 2010
9. Pharmacyclics Announces Date of Fiscal Year End 2010 Financial Results and Conference Call and Presentation at Stifel Nicolaus Healthcare Conference
10. Pharmacyclics to Present at Bank of America Merrill Lynch Healthcare Conference and MDB Bright Lights Conference
11. Pharmacyclics to Present at the RBC Capital Markets Healthcare Investor Conference
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