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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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