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STOCK BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2013

STOCK BASED COMPENSATION

Schedule of stock based compensation expense

Stock based compensation has been reported within expense line items on the consolidated statement of operations for the three and nine months ended September 30, 2012 and 2013 as shown in the following table (in $000s):

		Three Months Ended September 30,						Nine months Ended September 30,
		2012			2013			2012			2013
General and administrative		$	59		82			$	202		199
Research and development		16			15			49			44
Discontinued operations		1			—			36			—
Stock-based compensation costs before income taxes		$	76		$	97		$	287		$	243

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 ($000)
Options outstanding at December 31, 2012		463,023		$	26.61		5.58		$	347
Granted		32,697		$	3.01
Exercised		—		$	—
Cancelled/forfeited		(8,001	)	$	18.55
Options outstanding at September 30, 2013		487,719		$	25.16		5.20		178
Unvested at September 30, 2013		76,885		$	6.07		8.56		57
Vested and exercisable at September 30, 2013		410,834		$	28.74		4.57		121

Schedule of restricted stock units activity

Summarized information for restricted stock unit activity for the nine months ended September 30, 2013 is as follows:

		Restricted Stock Units		Weighted Average Grant Date Value Per Share
Non-vested at December 31, 2012		39,377		$	5.34
Granted		85,097		$	5.71
Forfeited		(5,226	)	$	5.00
Non-vested at September 30, 2013		119,248		$	5.62

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Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

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