Exhibit 99.2
Royalty Revenue by Product ($ in 000's) *
Avastin | Q1 | | Q2 | | Q3 | | Q4 | | Total | |
2012 | 23,215 | | 41,670 | | 25,955 | | 30,041 | | 120,882 | |
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 | | 44,628 | | 30,433 | | 28,307 | | 129,070 | |
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 | | 27,938 | | 12,552 | | 11,097 | | 62,377 | |
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 | | 8,609 | | 6,504 | | 6,145 | | 26,705 | |
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 | |
Perjeta | Q1 | | Q2 | | Q3 | | Q4 | | Total | |
2012 | - | | - | | 58 | | 250 | | 308 | |
2011 | - | | - | | - | | - | | - | |
2010 | - | | - | | - | | - | | - | |
2009 | - | | - | | - | | - | | - | |
2008 | - | | - | | - | | - | | - | |
2007 | - | | - | | - | | - | | - | |
2006 | - | | - | | - | | - | | - | |
Tysabri | Q1 | | Q2 | | Q3 | | Q4 | | Total | |
2012 | 11,233 | | 12,202 | | 11,749 | | 12,255 | | 47,439 | |
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 | | 2,074 | | 2,145 | | 2,462 | | 8,385 | |
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 | | 1,573,727 | | 1,551,327 | | 1,662,977 | | 6,290,788 | |
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 | | 1,625,313 | | 1,663,695 | | 1,650,495 | | 6,454,759 | |
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 | | 1,086,543 | | 1,097,541 | | 1,109,695 | | 4,372,871 | |
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 | | 314,638 | | 347,796 | | 340,431 | | 1,313,100 | |
2011 | 267,754 | | 277,642 | | 310,874 | | 314,911 | | 1,171,182 | |
2010 | 228,859 | | 225,878 | | 251,055 | | 263,389 | | 969,180 | |
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 | |
Perjeta | Q1 | | Q2 | | Q3 | | Q4 | | Total | |
2012 | - | | - | | 5,080 | | 25,000 | | 30,079 | |
Tysabri | Q1 | | Q2 | | Q3 | | Q4 | | Total | |
2012 | 374,430 | | 401,743 | | 391,623 | | 408,711 | | 1,576,508 | |
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 | | 66,624 | | 71,505 | | 82,053 | | 276,843 | |
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 | 2011 - Q3 | | 2011 - Q4 | | 2012 - Q1 | | 2012 - Q2 | | 2012 - Q3 | | 2012 - Q4 | |
US Made & Sold | 688,966 | | 684,878 | | 652,824 | | 724,483 | | 679,914 | | 710,501 | |
US Made & ex-US Sold | 587,975 | | 375,830 | | 448,037 | | 532,979 | | 428,976 | | 281,905 | |
ex-US Made & Sold | 304,155 | | 409,286 | | 401,896 | | 316,265 | | 442,437 | | 670,572 | |
Total | 1,581,095 | | 1,469,994 | | 1,502,757 | | 1,573,727 | | 1,551,327 | | 1,662,977 | |
US Made & Sold | 44% | | 47% | | 43% | | 46% | | 44% | | 43% | |
US Made & ex-US Sold | 37% | | 26% | | 30% | | 34% | | 28% | | 17% | |
ex-US Made & Sold | 19% | | 28% | | 27% | | 20% | | 29% | | 40% | |
Herceptin Sales | 2011 - Q3 | | 2011 - Q4 | | 2012 - Q1 | | 2012 - Q2 | | 2012 - Q3 | | 2012 - Q4 | |
US Made & Sold | 445,395 | | 453,168 | | 456,920 | | 497,109 | | 503,612 | | 515,790 | |
US Made & ex-US Sold | 495,086 | | 612,908 | | 523,353 | | 466,477 | | 545,625 | | 552,127 | |
ex-US Made & Sold | 702,416 | | 366,695 | | 534,982 | | 661,727 | | 614,459 | | 582,578 | |
Total | 1,642,898 | | 1,432,771 | | 1,515,255 | | 1,625,313 | | 1,663,695 | | 1,650,495 | |
US Made & Sold | 27% | | 32% | | 30% | | 31% | | 30% | | 31% | |
US Made & ex-US Sold | 30% | | 43% | | 35% | | 29% | | 33% | | 33% | |
ex-US Made & Sold | 43% | | 26% | | 35% | | 41% | | 37% | | 35% | |
Lucentis Sales | 2011 - Q3 | | 2011 - Q4 | | 2012 - Q1 | | 2012 - Q2 | | 2012 - Q3 | | 2012 - Q4 | |
US Made & Sold | 422,335 | | 428,884 | | 433,428 | | 412,131 | | 385,746 | | 381,592 | |
US Made & ex-US Sold | 630,474 | | 646,131 | | 645,665 | | 674,411 | | 711,795 | | 728,103 | |
ex-US Made & Sold | - | | - | | - | | - | | - | | - | |
Total | 1,052,809 | | 1,075,015 | | 1,079,092 | | 1,086,543 | | 1,097,541 | | 1,109,695 | |
US Made & Sold | 40% | | 40% | | 40% | | 38% | | 35% | | 34% | |
US Made & ex-US Sold | 60% | | 60% | | 60% | | 62% | | 65% | | 66% | |
ex-US Made & Sold | 0% | | 0% | | 0% | | 0% | | 0% | | 0% | |
Xolair Sales | 2011 - Q3 | | 2011 - Q4 | | 2012 - Q1 | | 2012 - Q2 | | 2012 - Q3 | | 2012 - Q4 | |
US Made & Sold | 184,837 | | 188,728 | | 185,505 | | 193,600 | | 211,702 | | 210,892 | |
US Made & ex-US Sold | - | | - | | - | | - | | - | | - | |
ex-US Made & Sold | 126,037 | | 126,184 | | 124,729 | | 121,039 | | 136,094 | | 129,540 | |
Total | 310,874 | | 314,911 | | 310,234 | | 314,638 | | 347,796 | | 340,431 | |
US Made & Sold | 59% | | 60% | | 60% | | 62% | | 61% | | 62% | |
US Made & ex-US Sold | 0% | | 0% | | 0% | | 0% | | 0% | | 0% | |
ex-US Made & Sold | 41% | | 40% | | 40% | | 38% | | 39% | | 38% | |
Perjeta Sales | 2011 - Q3 | | 2011 - Q4 | | 2012 - Q1 | | 2012 - Q2 | | 2012 - Q3 | | 2012 - Q4 | |
US Made & Sold | - | | - | | - | | - | | 5,080 | | 24,571 | |
US Made & ex-US Sold | - | | - | | - | | - | | - | | 428 | |
ex-US Made & Sold | - | | - | | - | | - | | - | | - | |
Total | - | | - | | - | | - | | 5,080 | | 25,000 | |
US Made & Sold | 0% | | 0% | | 0% | | 0% | | 100% | | 98% | |
US Made & ex-US Sold | 0% | | 0% | | 0% | | 0% | | 0% | | 2% | |
ex-US Made & Sold | 0% | | 0% | | 0% | | 0% | | 0% | | 0% | |
Total Sales | 2011 - Q3 | | 2011 - Q4 | | 2012 - Q1 | | 2012 - Q2 | | 2012 - Q3 | | 2012 - Q4 | |
US Made & Sold | 1,741,534 | | 1,755,657 | | 1,728,678 | | 1,827,323 | | 1,786,053 | | 1,843,345 | |
US Made & ex-US Sold | 1,713,535 | | 1,634,869 | | 1,617,054 | | 1,673,867 | | 1,686,395 | | 1,562,564 | |
ex-US Made & Sold | 1,132,608 | | 902,165 | | 1,061,607 | | 1,099,031 | | 1,192,990 | | 1,382,690 | |
Total | 4,587,677 | | 4,292,691 | | 4,407,339 | | 4,600,221 | | 4,665,438 | | 4,788,598 | |
US Made & Sold | 38% | | 41% | | 39% | | 40% | | 38% | | 38% | |
US Made & ex-US Sold | 37% | | 38% | | 37% | | 36% | | 36% | | 33% | |
ex-US Made & Sold | 25% | | 21% | | 24% | | 24% | | 26% | | 29% | |
* As reported to PDL by its licensees
Totals may not sum due to rounding