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Other general expenses (37) (44) (6)
Operating income 124,607 199,759 28,488
Other income, net 3,164 3,596 513
Interest income 17,560 16,884 2,408
Interest expense (96) (35) (5)
Income before income taxes and
minority interests 145,235 220,204 31,404
Provision for income taxes (22,866) (40,837) (5,824)
Minority interests -- -- --
Net Income 122,369 179,367 25,580
Basic earnings per share 1.16 1.68 0.24
Diluted earnings per share 1.09 1.59 0.23
Shares used in the computation
of:
Basic earnings per share 105,743,984 106,962,659 106,962,659
Diluted earnings per share 111,869,215 112,998,260 112,998,260
(2) Share-based compensation
charges incurred during the
period related to:
Cost of revenues 349 789 113
Selling expenses 4,892 5,767 822
General and administrative
expenses 4,022 4,091 583
Research and development
expenses 4,000 5,357 764
Exhibit 3
MINDRAY MEDICAL INTERNATIONAL LIMITED RECONCILIATIONS OF NON-GAAP RESULTS OF OPERATIONS MEASURES TO THE NEAREST
COMPARABLE GAAP MEASURES
Three months ended March 31,
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