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Pharmacyclics Reports First Quarter 2013 Results
Date:5/1/2013

132012AssetsCash, cash equivalents and marketable securities 1

$
511,247$
317,114Other current assets 2

21,41629,378Total current assets

532,663346,492Property and equipment, net

9,4786,403Other assets

3,0202,234Total assets

$
545,161$
355,129Liabilities and Stockholders' EquityDeferred revenue - current portion

$
8,036$
8,139Other current liabilities

39,35321,118Total current liabilities

47,38929,257Deferred revenue - non-current portion

59,87962,562Deferred rent

783784Total liabilities

108,05192,603Stockholders' equity

437,110262,526Total liabilities and stockholders' equity

$
545,161$
355,1291 Marketable securities

$
8,721$
9,6812 As of March 31, 2013 and December 31, 2012, Other current assets includes $17.1 million and $26.6 million, respectively, due to the Company from Janssen under the collaboration and license agreement.

Pharmacyclics, Inc.Condensed Consolidated Statements of Operations
(unaudited; in thousands, except per share data)

Three Months EndedMar. 31,Mar. 31,20132012Revenue:  License and milestone revenue

$
-$
-  Collaboration services revenue

2,8461,927Total revenue

2,8461,927Operating expenses*:  Research and Development

35,78415,828  General and Administrative

20,0264,061Total operating expenses

55,81019,889Loss from operations

(52,964)(17,962)Interest and other income, net

7956Loss before income taxes

(52,885)(17,906)Income tax benefit

9745,083Net loss

$
(51,911)$
(12,823)Net loss per share:Basic

$
(0.73)$
(0.19)Diluted

$

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SOURCE Pharmacyclics, Inc.
Copyright©2012 PR Newswire.
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