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Pharmacyclics Reports Financial Results for Fiscal 2010 and for Fourth Quarter 2010
Date:9/13/2010

non-cash GAAP adjustment of $0 and $299 to a market interest rate.  

(6)  Includes accrued interest expense for the year ended June 30, 2010 and 2009, respectively, to be paid out for the loan to an affiliate of Robert W. Duggan of $22 and $69 and due to its below market interest rate the non-cash GAAP adjustment of $21 and $549 to a market interest rate.  

(7)  French withholding tax of $550 was withheld on the $11,000 upfront payment received from Servier in 2009.  In 2010, an income tax receivable was recorded to reclaim this amount.Pharmacyclics, Inc.
(a development stage enterprise)
Condensed Balance Sheets Fiscal Year End 2010
(unaudited) (in thousands, except per share data)June 30,June 30,20102009Assets  Cash, cash equivalents and marketable securities*

$74,149$16,326  Other current assets1,8961,215Total current assets76,04517,541  Property and equipment, net459470  Other non-current assets316290$76,820$18,301Liabilities and stockholders' equity (deficit)  Notes payable to related party

$-$6,379  Deferred revenue - current portion6,0997,025  Other current liabilities3,9101,968Total current liabilities10,00915,372  Deferred revenue - non-current portion-4,603  Other long term obligations5067  Total liabilities10,05920,042  Stockholder's equity (deficit)66,761(1,741)$76,820$18,301* Marketable securities

$22,950$1,792Pharmacyclics, Inc.
(a development stage enterprise)
Reconciliation of selected GAAP measures to non-GAAP measures (1)
(unaudited) (in thousands)Three Months EndedJune 30,20102009GAAP net loss$

(6,838)$

(5,406)Adjustments:   Research & Development share-based compensation (2)

1,400186   General & Administrative share-based compensation (2)

492186   Interest Adjustment for related party loan (3)-299   Withholding tax (4)-5501,8921,2
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SOURCE Pharmacyclics
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