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Pharmacyclics Reports Third Quarter 2013 Results
Date:11/7/2013

se and milestone revenue

$
75,000$
,000$
25,000$
,000  Collaboration services revenue

4,0882,69511,6186,745Total revenue

79,088102,695136,618106,745Operating expenses*:  Research and Development

45,06619,072126,15050,285  Less: Excess amounts related to Research and Development

(34,146)-(51,523)-Research and Development, net

10,92019,07274,62750,285  General and Administrative

26,1204,86863,88213,149  Less: Excess amounts related to General and Administrative

(11,378)-(14,384)-General and Administrative, net

14,7424,86849,49813,149Total operating expenses

25,66223,940124,12563,434Income from operations

53,42678,75512,49343,311Interest and other income, net

14852204155Income before income taxes

53,57478,80712,69743,466Income tax provision (benefit)

11,2413,2019,924(2,411)Net income

$
42,333$
75,606$
2,773$
45,877Net income per share:Basic

$
.58$
.09$
.04$
.66Diluted

$
.55$
.02$
.04$
.62Weighted average shares used to computenet income per share:Basic

73,31669,51272,40969,149Diluted

77,65974,45676,68473,840* Includes share-based compensation as follows:Research and development

$
5,287$
2,590$
20,227$
,298General and administrative

4,84957620,3482,201$
,136$
3,166$
40,575$
8,499 

 Reconciliation of Selected GAAP Measures to Non-GAAP Measures (1)(unaudited; in thousands, except per share data)Three Months EndedNine Months EndedSep. 30,Sep. 30,Sep. 30,Sep. 30,2013201220132012GAAP net income$ 42,333$ 75,606$   2,773$ 45,877Adjustments:Research and Development share-based compensation (2)

5,2872,59020,2276,298General and Administrative share-based compensation (2)

4,84957620,3482,20110,1363,16640,5758,499Non-GAAP net income$ 52,469$ 78,772$ 4
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SOURCE Pharmacyclics, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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