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China Medical Technologies Reports First Fiscal Quarter Financial Results


by operating activities:
Exchange loss

3,2161,180183Depreciation and amortization of property, plant 
and equipment

5,5105,501851Amortization of intangible assets

48,18547,6777,376Non-cash interest expense on convertible notes

1,387990153Amortization of convertible notes issuance costs

4,1504,007620Amortization of share lending costs

2,3862,343363Stock compensation expense

8,5197,8261,212Land use rights expense

47487Loss on disposal of property, plant and equipment

30416Deferred income taxes

6,6607,3891,143Gain on repurchase of convertible notes

(1,570)(4,112)(637)Provision for allowance for doubtful accounts

6,0202,367366Changes in operating assets and liabilities:Trade accounts receivable

(89,377)(86,332)(13,357)Prepayments and other receivables


(2,633)(1,042)(161)Accounts payable

257,0731,094Accrued liabilities and other payables

19,65215,7282,433Income taxes payable

14,09513,9852,164Net cash provided by operating activities37,33962,2439,630Cash flow from investing activities:Purchase of property, plant and equipment

(737)(656)(102)Purchase of intangible assets

(274)--Proceeds from sale of HIFU business

19,80097,35815,063Net cash provided by investing activities18,78996,70214,961Cash flow from financing activities:Payment for repurchase of c

SOURCE China Medical Technologies, Inc.
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All rights reserved

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