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American Oriental Bioengineering Reports First Quarter 2009 Financial Results
Date:5/11/2009

026 Total Current Liabilities 38,448,932 46,036,360 LONG-TERM LIABILITIES Long-term bank loans 789,579 804,521 Long-term notes payable -- 269,908 Deferred tax liabilities 16,102,048 16,083,768 Convertible Note 115,000,000 115,000,000 Total Long-Term Liabilities 131,891,627 132,158,197 TOTAL LIABILITIES 170,340,559 178,194,557 EQUITY SHAREHOLDERS' EQUITY Preferred stock, $0.001 par value; 2,000,000 shares authorized; 1,000,000 shares issued and outstanding at March 31, 2009 and December 31, 2008, respectively 1,000 1,000 Common stock, $0.001 par value; 150,000,000 shares authorized; 78,291,735 and 78,249,264 shares issued and outstanding at March 31, 2009 and December 31, 2008, respectively 78,292 78,249 Common stock to be issued 177,000 376,335 Prepaid forward repurchase contract (29,998,616) (29,998,616) Additional paid-in capital 196,352,466 195,741,544 Retained earnings (the restricted portion of retained earnings is $29,532,699 at March 31, 2009 and December 31, 2008) 157,790,182 149,923,681 Accumulated other comprehensive income 29,464,472 29,086,006 Total Shareholders' Equity 353,864,796 345,208,199 NONCONTROLLING INTEREST 655,632 652,081 TOTAL EQUITY 354,520,428 345,860,280 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $524,860,987 $524,054,837
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SOURCE American Oriental Bioengineering, Inc.
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