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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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