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Other general expenses (18) (7) (23) (13)
Operating income 21,260 27,816 37,320 55,716
Other income, net (9) 1,122 399 1,624
Interest income 2,525 2,171 4,788 4,529
Interest expense 9 (955) (3) (960)
Income before income
taxes and minority
interests 23,785 30,154 42,504 60,909
Provision for income
taxes (3,422) (6,097) (6,369) (11,800)
Minority interests -- 0 -- 0
Net Income 20,363 24,057 36,135 49,109
Basic earnings per
share 0.19 0.22 0.34 0.46
Diluted earnings per
share 0.18 0.21 0.32 0.43
Shares used in the
computation of:
Basic earnings per
share 106,163,849 107,263,477 105,962,395 107,113,068
Diluted earnings per
share 112,122,314 113,800,224 111,920,859 113,399,242
(2) Share-based
compensation charges
incurred during the
period related to:
Cost of revenues 56 111 101 221
Selling expenses 706 811 1,337 1,616
General and
administrative
expenses 587 659 1,105 1,230
Research and
development expenses 519 770 1,035 1,518
MINDRAY MEDICAL INTERNATIONAL LIMITED RECONCILIATIONS OF NON-GAAP RESULTS OF OPERATIONS MEASURES TO THE NEAREST
COMPARABLE GAAP MEASU
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