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WuXi PharmaTech Announces Second-Quarter 2009 Results
Date:8/11/2009

t income- continuing operations 14,686 10,696 37% 26,421 25,865 2% GAAP net margin- continuing operations 22% 15% 21% 21% Adjustments: Share-based compensation 2,659 3,419 4,658 6,397 Amortization of acquired intangible assets 764 4,166 1,528 4,550 Deferred tax impact related to acquired intangible assets (296) (1,632) (592) (1,784) Non-GAAP net income 17,813 16,649 7% 32,015 35,028 (9%) Non-GAAP net margin 27% 24% 25% 28% GAAP net income 14,686 8,520 72% 26,421 22,381 18% Add back: Depreciation and amortization 5,620 10,672 10,627 15,526 Interest (income) expenses, net (144) 21 (94) (495) Income tax expenses 2,069 (3,097) 3,952 (1,972) EBITDA 22,231 16,116 38% 40,906 35,440 15% Adjustments Share-based compensation 2,659 3,419 4,658 6,397 Mark-to-market gains (losses) from foreign- currency forward contracts 401 2,515 (2,219) (168) Adjusted EBITDA 25,291 22,050 15% 43,345 41,669 4% Income attributable to holders of ADS (Non-GAAP): Basic 17,813 16,649 7% 32,015 35,028 (9%) Diluted 17,813 16,649 7% 32,015 35,028 (9%) Basic earnings per ADS (Non-GAAP) 0.26 0.27 (1%) 0.47 0.56 (16%) Diluted earnings per ADS (Non-GAAP) 0.24 0.23 7% 0.44 0.48 (9%)
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SOURCE WuXi PharmaTech (Cayman) Inc.
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5. WuXi PharmaTech Appoints Felix Hsu as Senior Vice President of U.S. Operations
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