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WuXi PharmaTech Announces Second Quarter 2007 Results
Date:9/5/2007

tements, whether as a

result of new information, future events or otherwise, after the date of this press release. Such information speaks only as of the date of this release.

WUXI PHARMATECH (CAYMAN) INC.

CONSOLIDATED BALANCE SHEETS

(in thousands of US Dollars, except share data and par value data)

June 30, December 31,

2007 2006

Assets: (Unaudited)

Current assets:

Cash and cash equivalents 48,491 9,683

Restricted cash 4,426 2,067

Accounts receivables, net 14,865 12,589

Inventories 14,721 9,617

Prepaid expenses and other current assets 5,725 2,696

Total current assets 88,228 36,652

Non-current assets:

Property, plant and equipment, net 56,588 42,776

Intangible assets, net 787 628

Land use rights, net 5,009 4,643

Other non-current assets 1,274 992

Total non-current assets 63,658 49,039

Total assets 151,886 85,691

Liabilities, mezzanine equity and

shareholders' deficit

Current liabilities:

Short-term bank borrowings, current 1,970 9,604

Accounts payables 7,486 9,259

Accrued expenses 9,223 5,012

Deferred revenue 13,408
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SOURCE WuXi PharmaTech (Cayman) Inc.
Copyright©2007 PR Newswire.
All rights reserved

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