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Stock-Based Compensation Arrangements (Tables)

12 Months Ended

Dec. 31, 2012

Stock-Based Compensation Arrangements

Schedule of stock based compensation expense

		Year ended December 31, 2010		Year ended December 31, 2011		Year ended December 31, 2012
		$000		$000		$000
Research and development		351		171		71
General and administrative		1,344		669		266
(Loss) income from discontinued operations, net of tax		51		42		43
Stock-based compensation costs before income taxes		1,746		882		380

Schedule of stock option activity

Cyclacel Pharmaceuticals, Inc.		Number of options outstanding		Weighted average exercise price			Weighted average remaining contractual term (years)		Aggregate intrinsic value
Options outstanding at December 31, 2010		498,562		$	27.72		7.22		$	938
Granted		28,500		$	10.64
Exercised		(948	)	$	2.87
Cancelled/forfeited		(23,865	)	$	40.53
Options outstanding at December 31, 2011		502,249		$	26.11		6.44		$	140
Granted		33,571		$	3.29
Exercised		(33,351	)	$	3.09
Cancelled/forfeited		(39,446	)	$	20.21
Options outstanding at December 31, 2012		463,023		$	26.61		5.58		347
Unvested at December 31, 2011		69,781		$	8.83		8.44		68
Vested and exercisable at December 31, 2012		393,242		$	29.77		5.07		279

Schedule of information about options outstanding

The following table summarizes information about options outstanding at December 31, 2012:

Exercise price ($)		Number outstanding		Weighted Average remaining contractual life		Number exercisable
2.03 —   13.86		196,078		7.24		133,108
15.05 —   34.62		44,618		6.11		37,807
36.63 —   40.67		72,581		4.81		72,581
43.75 —   48.65		123,353		3.56		123,353
54.60 — 105.00		26,393		3.88		26,393
		463,023				393,242

Schedule of assumptions for stock option grants to employees and directors

		Year ended December 31, 2010		Year ended December 31, 2011		Year ended December 31, 2012
Expected term (years)		5 — 6		5 — 6		6
Risk free interest rate		1.64 — 2.96%		1.47 — 2.29%		0.95%
Volatility		90 — 102%		93 — 99%		98%
Expected dividend yield over expected term		0.00%		0.00%		0.00%
Resulting weighted average grant date fair value		$9.80		$8.05		$2.52

Schedule of restricted stock activity

		Restricted Stock		Weighted Average Grant Date Value Per Share
Non-vested at December 31, 2010		3,418		$	3.08
Vested		(1,786	)	$	3.08
Non-vested at December 31, 2011		1,632		$	3.08
Vested		(1,632	)	$	3.08
Non-vested at December 31, 2012		—		$	—

Schedule of restricted stock units activity

		Restricted Stock Units		Weighted Average Grant Date Value Per Share
Non-vested at December 31, 2010		5,142		$	3.08
Granted		34,000		$	5.81
Vested		(2,679	)	$	3.08
Non-vested at December 31, 2011		36,463		$	5.60
Granted		12,281		$	3.85
Forfeited		(6,904	)	$	4.99
Vested		(2,463	)	$	3.08
Non-vested at December 31, 2012		39,377		$	5.34

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