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

GAAP net income -continuing operations 12,511 (49,239) * 53,432 (14,951) * GAAP net margin -continuing operations 17% (76%) 20% (6%) 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 Deferred tax impact related to acquired intangible assets (296) (8,648) (1,184) (11,502) Non-GAAP net income 15,951 10,027 59% 65,525 58,265 12% Non-GAAP net margin 22% 16% 24% 23% GAAP net income 12,127 (93,851) * 52,874 (64,203) * Add back: Depreciation and amorti- zation 6,726 6,264 23,974 30,587 Interest (income) expenses, net (102) (270) (57) (913) Income tax expenses (benefit) 478 (15,283) 5,143 (16,429) EBITDA 19,229 (103,140) * 81,934 (50,958) * Adjustments: Share-based compensation 2,972 3,521 10,220 13,046 Mark-to-market 1,226 626 (481) 2,758 losses (gains) on foreign- exchange forward contracts Impairment charge -continuing operations 60,497 60,497 Impairment charge-dis- continued operations 591 49,581 591 49,581 Adjusted EBITDA 24,018 11,085 * 92,264 74,924 23% Income attri- butable to holders of ADS (
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SOURCE WuXi PharmaTech (Cayman) Inc.
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