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China Sky One Medical Announces Second Quarter 2011 Results
Date:8/9/2011

2Net Income Before Provision for Income Tax8,53815,81816,58230,895Provision for Income Taxes2,4363,5764,3576,065Net Income$

6,102$

12,242$

12,225$

24,830Basic Earnings Per Share$

0.36$

0.73$

0.72$

1.48Basic Weighted Average Shares Outstanding16,940,53916,790,85116,940,53916,783,896Diluted Earnings Per Share$

0.36$

0.73$

0.72$

1.47Diluted Weighted Average Shares Outstanding16,940,53916,812,81016,940,53916,894,775Other Comprehensive IncomeForeign currency translation adjustment$

2,275$

535$

3,690$

556Net Income6,10212,24212,22524,830Comprehensive Income$

8,377$

12,777$

15,915$

25,386China Sky One Medical, Inc. and SubsidiariesCondensed Consolidated Balance Sheets($ in thousands, except share data)June 30,December 31,2011(Unaudited)2010ASSETSCurrent AssetsCash and cash equivalents$

44,295$

43,124Accounts receivable, net21,86420,080Inventories6,7012,409Prepaid and other current assets2221Total current assets72,88265,634Property and equipment, net28,89028,960Intangible assets, net26,52023,155Construction in progress4119Land use rights, net43,04240,844Land and construction deposits20,25513,612Total Assets$

191,630$

172,224LIABILITIES AND STOCKHOLDERS' EQUITYCurrent LiabilitiesAccounts payable and accrued expenses$

7,430$

3,309Taxes payable4,1863,225Derivative warrant liability831,674Total current liabilities11,6998,208Commitments and Contingencies--Stockholders' EquityPreferred stock ($0.001 par value, 5,000,000 shares authorized, none issued and outstanding)--Common stock ($0.001 par value, 50,000,000 shares authorized, 16,940,539 issued and outstanding)1717Additional paid-in capital39,25239,252Retained earnings125,967113,742Accumulated other comprehensive income14,69511,005Total stockholders' equity179,931164,016Total Liabilit'/>"/>

SOURCE China Sky One Medical, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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