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China Sky One Medical Announces Fourth Quarter and Fiscal Year 2010 Results
Date:3/15/2011

 

 

517Comprehensive Income 

$

41,082

 

$

31,292

 

$

4,562

 

$

584China Sky One Medical, Inc. and SubsidiariesConsolidated Balance Sheets$ in thousands, except share data20102009(Restated)ASSETSCurrent AssetsCash and cash equivalents$

43,124$

52,756Accounts receivable, net20,08021,146Inventories2,4092,413Prepaid and other current assets2174Total current assets65,63476,389 Property and equipment, net28,96015,491Intangible assets, net23,15525,114Construction in progress1912,932Land use rights, net40,8444,586Land and construction deposit13,6125,851 Total Assets$

172,224$

140,363 LIABILITIES AND STOCKHOLDERS' EQUITY2288;Current Liabilities Accounts payable and accrued expenses$

3,309$

4,186Taxes payable3,2253,873Derivative warrant liability1,67411,435Total current liabilities8,20819,494  Commitments and Contingencies-- Stockholders' Equity Preferred none issued and outstanding stock  ($0.001 par value, 5,000,000 shares authorized)-- Common stock ($0.001 par value, 50,000,000 shares authorized, 16,940,539 and 16,714,267 issued and outstanding at December 31, 2010 and 2009, respectively)1717Additional paid-in capital39,25237,188Retained earnings113,74277,785Accumulated other comprehensive income11,0055,879Total stockholders' equity164,016120,869 Total Liabilities and Stockholders' Equity$

172,224$

140,363China Sky One Medical, Inc. and SubsidiariesConsolidated Statements of Cash Flows$ in thousandsYears Ended December 31,201020092008(Restated)Cash Flows From Operating ActivitiesNet income$

35,957$

30,980$

28,857Adjustments to reconcile net income to net cash provided (used) by operating activities:  Allowance for bad debt-1738Depreciation and
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SOURCE China Sky One Medical, Inc.
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