SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value;
2,000,000 shares authorized;
1,000,000 shares issued and
outstanding at June 30, 2009 and
December 31, 2008, respectively 1,000 1,000
Common stock, $0.001 par value;
150,000,000 shares authorized;
78,301,439 and 78,249,264 shares
issued and outstanding at June 30,
2009 and December 31, 2008, respectively 78,301 78,249
Common stock to be issued 311,999 376,335
Prepaid forward repurchase contract (29,998,616) (29,998,616)
Additional paid-in capital 196,752,860 195,741,544
Retained earnings (the restricted
portion of retained earnings is
$29,532,699 at June 30, 2009 and
December 31, 2008, respectively) 171,019,548 149,923,681
Accumulated other comprehensive income 29,510,788 29,086,006
Total Shareholders' Equity 367,675,880 345,208,199
NON-CONTROLLING INTEREST 532,564 652,081
TOTAL EQUITY 368,208,444 345,860,280
TOTAL LIABILITIES AND EQUITY $540,796,581 $524,054,837
AMERICAN ORIENTAL BIOENGINEERING, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME
(UNAUDITED)
THREE MONTHS ENDED SIX MONTHS ENDED
JUNE 30, JUNE 30,
2009 2008 2009 2008
REVENUES $71,222,037 $59,010,005 $117,299,227 $97,778,603
COST OF GOODS SOLD 29,594,923 18,928,447 47,255,261 31,406,083
GROSS PROFIT 41,627,114 40,081,558 70,043,966 66,372,520
Selling and
'/>"/>SOURCE American Oriental Bioengineering, Inc. Copyright©2009 PR Newswire. All rights reserved | |
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