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WuXi PharmaTech Announces Fourth-Quarter and Full-Year 2009 Results
Date:3/8/2010

66,035,918 73,654,710 63,775,220 * >100% or not meaningful Note 2: Financial results of AppTec were consolidated as of January 31, 2008. WUXI PHARMATECH (CAYMAN) INC. RECONCILIATION OF GAAP TO NON-GAAP (in thousands of U.S. dollars, except ADS data and per ADS data) Three Months Ended Twelve Months Ended December 31, December 31, 2009 2008 % 2009 2008 % GAAP gross profit -continuing operations 29,236 20,274 44% 108,405 96,342 13% GAAP gross margin -continuing operations 40% 31% 40% 38% Adjustments: Share-based compensation 842 1,004 2,685 3,020 Amortization of acquired intangible assets 764 3,896 3,057 11,175 Non-GAAP gross profit 30,842 25,174 23% 114,147 110,537 3% Non-GAAP gross margin 42% 39% 42% 44% GAAP operating 13,587 (56,700) * 52,129 (20,926) * income- continuing operations GAAP operating 18% (88%) * 19% (8%) * margin- continuing operations Adjustments: Share-based compensation 2,972 3,521 10,220 13,046 Amortization of acquired intangible assets 764 3,896 3,057 11,175 Impairment charge 60,497 60,497 Non-GAAP operating income 17,323 11,214 54% 65,406 63,792 3% Non-GAAP operating margin 23% 17% 24% 25%
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SOURCE WuXi PharmaTech (Cayman) Inc.
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