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WuXi PharmaTech Announces Fourth Quarter and Full Year 2007 Results
Date:3/12/2008

19,706 2,619

Advanced subsidies 1,077 329

Other taxes payable 4,060 2,343

Other current liabilities 1,233 1,428

Total current liabilities 45,572 30,594

Non-current liabilities:

Long-term debt, excluding current portion 4,107 5,763

Advanced subsidies 1,529 1,027

Convertible notes 40,988 --

Deferred tax liabilities 181 129

Total non-current liabilities 46,805 6,919

Total liabilities 92,377 37,513

Mezzanine equity: -- 49,106

Shareholders' equity (deficit):

Ordinary shares (Note 1), ($0.02 par

value, 5,002,550,000 authorized

249,060,000 and 492,226,776 issued

and outstanding as of December 31,

2006 and 2007, respectively) 9,845 4,981

Additional paid-in capital 291,020 33,075

Accumulated deficit (57,302) (40,173)

Accumulated other comprehensive income 7,835 1,549

Treasury stock -- (360)

Total shareholders' equity (deficit) 251,398 (928)

Total liabilities, mezzanine equity and

shareholders' equity (deficit) 343,775 85,691

Note 1: Eight (8) ordinary shares are equal to one (1) ADS

WUXI PHARMATECH (CAYMAN) INC.

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands of US d
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SOURCE WuXi PharmaTech (Cayman) Inc.
Copyright©2008 PR Newswire.
All rights reserved

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11. WuXi PharmaTech Announces Second Quarter 2007 Results

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