Other general expenses 202 (181) (25)
Operating income 358,855 606,550 83,151
Other income, net 6,016 17,870 2,450
Interest income 27,890 73,726 10,107
Interest expense (462) (87) (12)
Income before income taxes and
minority interests 392,299 698,059 95,695
Provision for income taxes (24,057) (106,454) (14,594)
Minority interests (6,456) 0 0
Net Income 361,786 591,605 81,102
Basic earnings per share 4.16 5.56 0.76
Diluted earnings per share 3.75 5.23 0.72
Shares used in the computation
of:
Basic earnings per share 87,066,163 106,328,347 106,328,347
Diluted earnings per share 96,370,084 113,011,244 113,011,244
(2) Share-based compensation
charges incurred during the
period related to:
Cost of revenues 614 2,023 277
Selling expenses 6,372 21,081 2,890
General and administrative
expenses 12,195 16,919 2,319
Research and development
expenses 6,873 18,428 2,526
Exhibit 3
MINDRAY MEDICAL INTERNATIONAL LIMITED
RECONCILIATIONS OF NON-GAAP RESULTS OF OPERATIONS MEASURES TO THE
NEAREST COMPARABLE GAAP MEASURES
Three months ended December 31,
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