Income before income taxes 8,825 2,860 22,279 5,216
Income taxes (178) (29) (507) (331)
Net income 8,647 2,831 21,772 4,885
Income (loss) attributable
to holders of ADS (Note
2):
Basic 6,868 1,701 8,431 (38,453)
Diluted 6,898 1,701 8,431 (38,453)
Basic earnings (loss) per
ADS (Note 2) 0.15 0.05 0.27 (1.28)
Diluted earnings (loss)
per ADS (Note 2) 0.12 0.05 0.22 (1.28)
Weighted average ADS
outstanding - basic (Note
2) 44,774,893 31,132,500 30,860,969 30,131,581
Weighted average ADS
outstanding - diluted
(Note 2) 55,496,657 35,794,882 37,772,585 30,131,581
Note 2: One (1) ADS equals eight (8) ordinary shares
WUXI PHARMATECH (CAYMAN) INC.
RECONCILIATION OF NON-GAAP TO GAAP
(in thousands of US Dollars, except per ADS data)
(Unaudited)
Three Months Ended September 30,
2007 2006
GAAP net income 8,647 2,831
Share based compensation expenses 1,475 2,492
Non-GAAP net income 10,122 5,323
Non-GAAP net income:
Attributable to holders of ADS 8,039 3,199
Attributable to holders of
preference shares 2,083 2,124
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