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China-Biotics, Inc. Reports Third Quarter Fiscal 2010 Financial Results
Date:2/10/2010

arch 31, 2009 and 46,751,004 shares issued and 22,370,000 outstanding as of December 31, 2009) $4,675 $4,146 Additional paid-in capital 82,769,074 7,863,031 Retained earnings 62,557,798 49,794,033 Treasury stock at cost (24,381,004 shares) (2,438) (2,438) Accumulated other comprehensive income 4,905,867 4,711,788 Capital and statutory reserves 3,025,794 3,025,794 Total stockholders' equity $153,260,770 $65,396,354 Total liabilities and stockholders' equity $222,692,370 $120,804,347 CHINA-BIOTICS, INC. AND SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Amounts expressed in US Dollars) Nine months ended December 31, 2009 2008 CASH FLOW FROM OPERATING ACTIVITIES Net income $12,763,702 $$13,377,757 Adjustment for: Changes in the fair value of embedded derivatives 6,248,000 (2,073,000) Loss on disposal of plant and equipment -- 30,022 Change in deferred tax 55,849 500,000 Depreciation 1,423,239 1,298,953 (Increase) in accounts receivable (8,298,996) (792,146) Decrease in others receivable 267,246 214,989 (Increase) in inventories (630,946) (841,095) (Increase)/Decrease in prepayments (4,489,544) 1,080 Increase in accounts payable 3,069,677 1,926,337 Increase/(Decrease) in other payables and accruals
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