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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

sation(2)2,5111,192Interest adjustment for related party loan(3)-21Income tax adjustment(4)-(550)Therapeutic discovery project tax grant, net(5)(586)-7,2322,661License and collaboration revenues(6)-(1,211)Non-GAAP net loss$

(27,971)

$

(13,574)Non-GAAP net loss per share$

(0.47)

$

(0.28)(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.(3)

Due to the below market interest rate of the related party loan, total GAAP interest expense includes non-cash interest expense of $21 for the year months ended June 30, 2010.(4)

Represents a reclaiming of paid French Withholding Tax of $550 thousand for the $11 million upfront payment from Servier.(5)

Represents the therapeutic discovery project tax grant, net of related expenses.(6)

Represents the pro-rata portion of services performed under the Servier Collaboration arrangement prior to fiscal year 2010.
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SOURCE Pharmacyclics, Inc.
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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
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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
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