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China-Biotics, Inc. Reports First Quarter 2009 Financial Results
Date:8/14/2008

>Weighted average shares outstanding

Basic 17,080,000 17,080,000

Diluted 19,163,333 17,080,000

CHINA-BIOTICS, INC. AND SUBSIDIARIES

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

(Amounts expressed in US Dollars)

As of June 30, As of March 31,

2008 2008

ASSETS

Current assets

Cash and cash equivalents $ 66,204,703 $ 64,310,448

Accounts receivable 10,669,699 13,214,531

Other receivables 241,083 238,835

Inventories 617,260 408,358

Prepayment 1,634,253 1,806,605

Total current assets $ 79,366,998 $ 79,978,777

Property, plant and equipment and

land use right 22,186,275 13,812,749

Total assets $ 101,553,273 $ 93,791,526

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable $ 3,287,603 $ 2,786,180

Tax payables 23,321,183 22,317,982

Other payables and accruals 2,012,365 1,792,156

Total current liabilities $ 28,621,151 $ 26,896,318

Non-current liabilities

Convertible note, with embedded

derivatives of $6,991,000, net of

discount of $7,963,557 as of June

30, 2008 $ 24,027,443 $ 22,197,635

Interest payable 446,763 302,306

Total non-current liabilities $ 24,474,206 $ 22,499,
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SOURCE China-Biotics, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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