marketing 9,396,129 7,687,892 14,607,631 12,717,600
Advertising 7,779,936 7,452,231 13,347,293 11,846,572
General and
administrative 4,315,714 5,253,274 8,881,357 9,165,957
Depreciation and
amortization 1,850,274 1,010,461 3,709,189 1,987,671
Total operating
expenses 23,342,053 21,403,858 40,545,470 35,717,800
INCOME FROM
OPERATIONS 18,285,061 18,677,700 29,498,496 30,654,720
EQUITY IN EARNINGS
(LOSS) FROM
UNCONSOLIDATED
ENTITIES (173,258) (640,008) 264,536 (641,067)
INTEREST INCOME
(EXPENSE), NET (1,620,069) (30,616) (3,199,338) (13,769)
OTHER INCOME
(EXPENSE), NET (16,329) (255,770) (114,938) (356,502)
INCOME BEFORE INCOME
TAXES 16,475,405 17,751,306 26,448,756 29,643,382
INCOME TAXES 3,369,107 3,891,614 5,472,406 6,361,562
NET INCOME 13,106,298 13,859,692 20,976,350 23,281,820
NET INCOME
ATTRIBUTABLE TO NON-
CONTROLLING INTEREST 123,068 -- 119,517 --
NET INCOME
ATTRIBUTABLE TO
CONTROLLING INTEREST 13,229,366 13,859,692 21,095,867 23,281,820
OTHER COMPREHENSIVE
INCOME
Foreign currency
translation gain,
net of tax 46,316 5,154,761 424,782 12,089,196
TOTAL OTHER
COMPREHENSIVE
INCOME, NET OF TAX 46,316 5,154,761 424,782 12,089,196
COMPREHENSIVE INCOME $13,275,682 $19,014,453 $21,520,649 $35,371,016
NET INCOME PER SHARE
BASIC $0.18 $0.18 $0.28 $0.30
DILUTED $0.17 $0.18 $0.28 $0.30
WEIGHTED AVERAGE
NUMBER O
'/>"/>SOURCE American Oriental Bioengineering, Inc. Copyright©2009 PR Newswire. All rights reserved | |
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