Exhibit 99.4
Royalty Revenue by Product ($ in 000's) *
Avastin | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 23,215 | | | | - | | | | - | | | | - | | | | 23,215 | |
2011 | | | 22,283 | | | | 41,967 | | | | 23,870 | | | | 22,886 | | | | 111,006 | |
2010 | | | 16,870 | | | | 44,765 | | | | 29,989 | | | | 24,922 | | | | 116,547 | |
2009 | | | 13,605 | | | | 35,161 | | | | 21,060 | | | | 15,141 | | | | 84,966 | |
2008 | | | 9,957 | | | | 30,480 | | | | 19,574 | | | | 12,394 | | | | 72,405 | |
2007 | | | 8,990 | | | | 21,842 | | | | 17,478 | | | | 9,549 | | | | 57,859 | |
2006 | | | 10,438 | | | | 15,572 | | | | 15,405 | | | | 12,536 | | | | 53,952 | |
| | | | | | | | | | | | | | | | | | | | |
Herceptin | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 25,702 | | | | - | | | | - | | | | - | | | | 25,702 | |
2011 | | | 25,089 | | | | 42,209 | | | | 31,933 | | | | 21,812 | | | | 121,042 | |
2010 | | | 23,402 | | | | 38,555 | | | | 27,952 | | | | 25,441 | | | | 115,350 | |
2009 | | | 16,003 | | | | 32,331 | | | | 26,830 | | | | 18,615 | | | | 93,779 | |
2008 | | | 14,092 | | | | 34,383 | | | | 28,122 | | | | 20,282 | | | | 96,880 | |
2007 | | | 19,035 | | | | 28,188 | | | | 22,582 | | | | 14,802 | | | | 84,608 | |
2006 | | | 15,142 | | | | 19,716 | | | | 21,557 | | | | 20,354 | | | | 76,769 | |
| | | | | | | | | | | | | | | | | | | | |
Lucentis | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 10,791 | | | | - | | | | - | | | | - | | | | 10,791 | |
2011 | | | 8,878 | | | | 24,313 | | | | 12,157 | | | | 10,750 | | | | 56,099 | |
2010 | | | 7,220 | | | | 19,091 | | | | 10,841 | | | | 8,047 | | | | 45,198 | |
2009 | | | 4,621 | | | | 12,863 | | | | 8,123 | | | | 6,152 | | | | 31,759 | |
2008 | | | 3,636 | | | | 11,060 | | | | 7,631 | | | | 4,549 | | | | 26,876 | |
2007 | | | 2,931 | | | | 6,543 | | | | 6,579 | | | | 3,517 | | | | 19,570 | |
2006 | | | - | | | | - | | | | 289 | | | | 3,335 | | | | 3,624 | |
| | | | | | | | | | | | | | | | | | | | |
Xolair | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 5,447 | | | | - | | | | - | | | | - | | | | 5,447 | |
2011 | | | 4,590 | | | | 7,621 | | | | 5,916 | | | | 5,823 | | | | 23,949 | |
2010 | | | 3,723 | | | | 6,386 | | | | 4,980 | | | | 4,652 | | | | 19,741 | |
2009 | | | 2,665 | | | | 5,082 | | | | 4,085 | | | | 3,722 | | | | 15,553 | |
2008 | | | 1,488 | | | | 4,866 | | | | 3,569 | | | | 2,927 | | | | 12,850 | |
2007 | | | 1,684 | | | | 3,942 | | | | 3,332 | | | | 2,184 | | | | 11,142 | |
2006 | | | 2,263 | | | | 2,969 | | | | 3,041 | | | | 2,495 | | | | 10,768 | |
| | | | | | | | | | | | | | | | | | | | |
Tysabri | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 11,233 | | | | - | | | | - | | | | - | | | | 11,233 | |
2011 | | | 9,891 | | | | 10,796 | | | | 11,588 | | | | 11,450 | | | | 43,725 | |
2010 | | | 8,791 | | | | 8,788 | | | | 8,735 | | | | 9,440 | | | | 35,754 | |
2009 | | | 6,656 | | | | 7,050 | | | | 7,642 | | | | 8,564 | | | | 29,912 | |
2008 | | | 3,883 | | | | 5,042 | | | | 5,949 | | | | 6,992 | | | | 21,866 | |
2007 | | | 839 | | | | 1,611 | | | | 2,084 | | | | 2,836 | | | | 7,370 | |
2006 | | | - | | | | - | | | | - | | | | 237 | | | | 237 | |
| | | | | | | | | | | | | | | | | | | | |
Actemra | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 1,705 | | | | - | | | | - | | | | - | | | | 1,705 | |
2011 | | | 913 | | | | 1,136 | | | | 1,401 | | | | 1,460 | | | | 4,910 | |
2010 | | | 1,587 | | | | 237 | | | | 315 | | | | 688 | | | | 2,827 | |
2009 | | | 585 | | | | 537 | | | | 909 | | | | 1,197 | | | | 3,228 | |
2008 | | | 44 | | | | - | | | | 146 | | | | 369 | | | | 559 | |
2007 | | | 32 | | | | - | | | | - | | | | 17 | | | | 49 | |
2006 | | | - | | | | - | | | | - | | | | - | | | | - | |
* As reported to PDL by its licensees
Totals may not sum due to rounding
Reported Net Sales Revenue by Product ($ in 000's) *
Avastin | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 1,502,757 | | | | - | | | | - | | | | - | | | | 1,502,757 | |
2011 | | | 1,597,461 | | | | 1,582,705 | | | | 1,581,095 | | | | 1,469,994 | | | | 6,231,255 | |
2010 | | | 1,506,788 | | | | 1,596,892 | | | | 1,594,707 | | | | 1,646,218 | | | | 6,344,605 | |
2009 | | | 1,345,487 | | | | 1,295,536 | | | | 1,439,730 | | | | 1,514,053 | | | | 5,594,806 | |
2008 | | | 980,715 | | | | 1,084,930 | | | | 1,180,427 | | | | 1,239,382 | | | | 4,485,454 | |
2007 | | | 678,068 | | | | 746,587 | | | | 797,013 | | | | 875,084 | | | | 3,096,752 | |
2006 | | | 439,318 | | | | 516,052 | | | | 570,551 | | | | 592,897 | | | | 2,118,817 | |
| | | | | | | | | | | | | | | | | | | | |
Herceptin | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 1,515,255 | | | | - | | | | - | | | | - | | | | 1,515,255 | |
2011 | | | 1,391,568 | | | | 1,559,975 | | | | 1,642,898 | | | | 1,432,771 | | | | 6,027,211 | |
2010 | | | 1,270,846 | | | | 1,349,512 | | | | 1,300,934 | | | | 1,409,310 | | | | 5,330,602 | |
2009 | | | 1,210,268 | | | | 1,133,993 | | | | 1,226,435 | | | | 1,278,626 | | | | 4,849,323 | |
2008 | | | 1,105,426 | | | | 1,195,215 | | | | 1,211,982 | | | | 1,186,806 | | | | 4,699,428 | |
2007 | | | 891,761 | | | | 949,556 | | | | 979,602 | | | | 1,015,033 | | | | 3,835,952 | |
2006 | | | 529,585 | | | | 659,719 | | | | 761,099 | | | | 803,576 | | | | 2,753,979 | |
| | | | | | | | | | | | | | | | | | | | |
Lucentis | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 1,079,092 | | | | - | | | | - | | | | - | | | | 1,079,092 | |
2011 | | | 887,757 | | | | 943,418 | | | | 1,052,809 | | | | 1,075,015 | | | | 3,958,999 | |
2010 | | | 721,967 | | | | 698,890 | | | | 745,376 | | | | 804,684 | | | | 2,970,917 | |
2009 | | | 462,103 | | | | 469,736 | | | | 555,296 | | | | 615,212 | | | | 2,102,347 | |
2008 | | | 363,615 | | | | 393,682 | | | | 460,167 | | | | 454,922 | | | | 1,672,386 | |
2007 | | | 224,820 | | | | 219,579 | | | | 299,995 | | | | 322,300 | | | | 1,066,695 | |
2006 | | | - | | | | - | | | | 10,689 | | | | 157,742 | | | | 168,431 | |
| | | | | | | | | | | | | | | | | | | | |
Xolair | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 310,234 | | | | - | | | | - | | | | - | | | | 310,234 | |
2011 | | | 267,754 | | | | 277,642 | | | | 310,874 | | | | 314,911 | | | | 1,171,182 | |
2010 | | | 228,859 | | | | 225,878 | | | | 251,055 | | | | 263,389 | | | | 969,179 | |
2009 | | | 184,669 | | | | 181,086 | | | | 211,006 | | | | 219,693 | | | | 796,454 | |
2008 | | | 137,875 | | | | 169,521 | | | | 177,179 | | | | 183,753 | | | | 668,329 | |
2007 | | | 129,172 | | | | 130,700 | | | | 144,250 | | | | 147,754 | | | | 551,876 | |
2006 | | | 95,241 | | | | 99,354 | | | | 112,608 | | | | 118,002 | | | | 425,204 | |
| | | | | | | | | | | | | | | | | | | | |
Tysabri | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 374,430 | | | | - | | | | - | | | | - | | | | 374,430 | |
2011 | | | 329,696 | | | | 356,876 | | | | 388,758 | | | | 381,618 | | | | 1,456,948 | |
2010 | | | 293,047 | | | | 287,925 | | | | 293,664 | | | | 316,657 | | | | 1,191,292 | |
2009 | | | 221,854 | | | | 229,993 | | | | 257,240 | | | | 285,481 | | | | 994,569 | |
2008 | | | 129,430 | | | | 163,076 | | | | 200,783 | | | | 233,070 | | | | 726,359 | |
2007 | | | 30,468 | | | | 48,715 | | | | 71,972 | | | | 94,521 | | | | 245,675 | |
2006 | | | - | | | | - | | | | - | | | | 7,890 | | | | 7,890 | |
| | | | | | | | | | | | | | | | | | | | |
Actemra | | | Q1 | | | | Q2 | | | | Q3 | | | | Q4 | | | Total | |
2012 | | | 56,662 | | | | - | | | | - | | | | - | | | | 56,662 | |
2011 | | | 30,433 | | | | 35,370 | | | | 46,709 | | | | 48,671 | | | | 161,183 | |
2010 | | | 52,908 | | | | 5,405 | | | | 10,493 | | | | 22,919 | | | | 91,725 | |
2009 | | | 19,504 | | | | 17,920 | | | | 30,313 | | | | 39,888 | | | | 107,625 | |
2008 | | | 1,452 | | | | 1,377 | | | | 5,981 | | | | 12,305 | | | | 21,115 | |
2007 | | | - | | | | - | | | | - | | | | 1,137 | | | | 1,137 | |
2006 | | | - | | | | - | | | | - | | | | - | | | | - | |
* As reported to PDL by its licenseesTotals may not sum due to rounding
Manufacturing Location & Sales - Genentech / Roche & Novartis ($ in 000's) *
Avastin Sales | | | 2010 - Q4 | | | | 2011 - Q1 | | | | 2011 - Q2 | | | | 2011 - Q3 | | | | 2011 - Q4 | | | | 2012 - Q1 | |
US Made & Sold | | | 800,139 | | | | 708,539 | | | | 719,967 | | | | 688,966 | | | | 684,878 | | | | 652,824 | |
US Made & ex-US Sold | | | 415,576 | | | | 580,981 | | | | 548,710 | | | | 587,975 | | | | 375,830 | | | | 448,037 | |
ex-US Made & Sold | | | 430,503 | | | | 307,941 | | | | 314,028 | | | | 304,155 | | | | 409,286 | | | | 401,896 | |
Total | | | 1,646,218 | | | | 1,597,461 | | | | 1,582,705 | | | | 1,581,095 | | | | 1,469,994 | | | | 1,502,757 | |
US Made & Sold | | | 49 | % | | | 44 | % | | | 45 | % | | | 44 | % | | | 47 | % | | | 43 | % |
US Made & ex-US Sold | | | 25 | % | | | 36 | % | | | 35 | % | | | 37 | % | | | 26 | % | | | 30 | % |
ex-US Made & Sold | | | 26 | % | | | 19 | % | | | 20 | % | | | 19 | % | | | 28 | % | | | 27 | % |
| | | | | | | | | | | | | | | | | | | | | | | | |
Herceptin Sales | | | 2010 - Q4 | | | | 2011 - Q1 | | | | 2011 - Q2 | | | | 2011 - Q3 | | | | 2011 - Q4 | | | | 2012 - Q1 | |
US Made & Sold | | | 416,611 | | | | 409,854 | | | | 442,903 | | | | 445,395 | | | | 453,168 | | | | 456,920 | |
US Made & ex-US Sold | | | 425,303 | | | | 423,053 | | | | 642,670 | | | | 495,086 | | | | 612,908 | | | | 523,353 | |
ex-US Made & Sold | | | 567,396 | | | | 558,661 | | | | 474,402 | | | | 702,416 | | | | 366,695 | | | | 534,982 | |
Total | | | 1,409,310 | | | | 1,391,568 | | | | 1,559,975 | | | | 1,642,898 | | | | 1,432,771 | | | | 1,515,255 | |
US Made & Sold | | | 30 | % | | | 29 | % | | | 28 | % | | | 27 | % | | | 32 | % | | | 30 | % |
US Made & ex-US Sold | | | 30 | % | | | 30 | % | | | 41 | % | | | 30 | % | | | 43 | % | | | 35 | % |
ex-US Made & Sold | | | 40 | % | | | 40 | % | | | 30 | % | | | 43 | % | | | 26 | % | | | 35 | % |
| | | | | | | | | | | | | | | | | | | | | | | | |
Lucentis Sales | | | 2010 - Q4 | | | | 2011 - Q1 | | | | 2011 - Q2 | | | | 2011 - Q3 | | | | 2011 - Q4 | | | | 2012 - Q1 | |
US Made & Sold | | | 360,911 | | | | 378,451 | | | | 409,674 | | | | 422,335 | | | | 428,884 | | | | 433,428 | |
US Made & ex-US Sold | | | 443,773 | | | | 509,307 | | | | 533,745 | | | | 630,474 | | | | 646,131 | | | | 645,665 | |
ex-US Made & Sold | | | - | | | | - | | | | - | | | | - | | | | - | | | | - | |
Total | | | 804,684 | | | | 887,757 | | | | 943,418 | | | | 1,052,809 | | | | 1,075,015 | | | | 1,079,092 | |
US Made & Sold | | | 45 | % | | | 43 | % | | | 43 | % | | | 40 | % | | | 40 | % | | | 40 | % |
US Made & ex-US Sold | | | 55 | % | | | 57 | % | | | 57 | % | | | 60 | % | | | 60 | % | | | 60 | % |
ex-US Made & Sold | | | 0 | % | | | 0 | % | | | 0 | % | | | 0 | % | | | 0 | % | | | 0 | % |
| | | | | | | | | | | | | | | | | | | | | | | | |
Xolair Sales | | | 2010 - Q4 | | | | 2011 - Q1 | | | | 2011 - Q2 | | | | 2011 - Q3 | | | | 2011 - Q4 | | | | 2012 - Q1 | |
US Made & Sold | | | 170,001 | | | | 164,621 | | | | 167,608 | | | | 184,837 | | | | 188,728 | | | | 185,505 | |
US Made & ex-US Sold | | | - | | | | - | | | | - | | | | - | | | | - | | | | - | |
ex-US Made & Sold | | | 93,388 | | | | 103,133 | | | | 110,034 | | | | 126,037 | | | | 126,184 | | | | 124,729 | |
Total | | | 263,389 | | | | 267,754 | | | | 277,642 | | | | 310,874 | | | | 314,911 | | | | 310,234 | |
US Made & Sold | | | 65 | % | | | 61 | % | | | 60 | % | | | 59 | % | | | 60 | % | | | 60 | % |
US Made & ex-US Sold | | | 0 | % | | | 0 | % | | | 0 | % | | | 0 | % | | | 0 | % | | | 0 | % |
ex-US Made & Sold | | | 35 | % | | | 39 | % | | | 40 | % | | | 41 | % | | | 40 | % | | | 40 | % |
| | | | | | | | | | | | | | | | | | | | | | | | |
Total Sales | | | 2010 - Q4 | | | | 2011 - Q1 | | | | 2011 - Q2 | | | | 2011 - Q3 | | | | 2011 - Q4 | | | | 2012 - Q1 | |
US Made & Sold | | | 1,747,662 | | | | 1,661,465 | | | | 1,740,152 | | | | 1,741,534 | | | | 1,755,657 | | | | 1,728,678 | |
US Made & ex-US Sold | | | 1,284,652 | | | | 1,513,340 | | | | 1,725,125 | | | | 1,713,535 | | | | 1,634,869 | | | | 1,617,054 | |
ex-US Made & Sold | | | 1,091,287 | | | | 969,735 | | | | 898,464 | | | | 1,132,608 | | | | 902,165 | | | | 1,061,607 | |
Total | | | 4,123,601 | | | | 4,144,540 | | | | 4,363,741 | | | | 4,587,677 | | | | 4,292,691 | | | | 4,407,339 | |
US Made & Sold | | | 42 | % | | | 40 | % | | | 40 | % | | | 38 | % | | | 41 | % | | | 39 | % |
US Made & ex-US Sold | | | 31 | % | | | 37 | % | | | 40 | % | | | 37 | % | | | 38 | % | | | 37 | % |
ex-US Made & Sold | | | 26 | % | | | 23 | % | | | 21 | % | | | 25 | % | | | 21 | % | | | 24 | % |
* As reported to PDL by its licenseesTotals may not sum due to rounding
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