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Chindex International, Inc. Reports Financial Results for the Second Quarter and First Half of 2011
Date:8/8/2011

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$0.09Weighted average shares outstanding - diluted

17,522,106

16,200,544

17,437,933

16,196,379CHINDEX INTERNATIONAL, INC.CONSOLIDATED CONDENSED BALANCE SHEETS(in thousands except share data)June 30, 2011December 31, 2010ASSETSCurrent assets: Cash and cash equivalents

$38,583$32,007 Restricted cash

-300 Investments

37,85937,631Accounts receivable, less allowance for doubtful accounts of $7,610 and $6,748,

13,05511,601respectively Receivables from affiliates

4329,330 Inventories, net

1,7111,413 Deferred income taxes

4,4073,242 Other current assets

2,7003,856Total current assets

98,74799,380Restricted cash

1,003980Investments

8722,439Investment in unconsolidated affiliate

32,33831,756Property and equipment, net

46,74837,099Noncurrent deferred income taxes

465108Other assets

2,9212,411Total assets

$183,094$174,173LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Accounts payable

$3,081$4,038Payable to affiliates

2,899-Accrued expenses

9,5888,541Other current liabilities

4,0003,874Income taxes payable

2,7592,147Total current liabilities

22,32718,600Long-term debt, vendor financing and convertible debentures

23,42323,070Long-term deferred tax liability

431431Total liabilities

46,18142,101Commitments and contingenciesStockholders' equity:    Preferred stock, $.01 par value, 500,000 shares authorized, none issued

--   Common stock, $.01 par value, 28,200,000 shares authorized,
including 3,200,000 designated Class B:Common stock – 15,643,049 and 15,310,426 shares issued
and outstanding at June 30, 2011 and December 31, 2010, respectively

156153Class B stock – 1,162,500 shares issued and outstanding at
June 30, 2011 and December 31, 2010, respectively

1212Additional
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SOURCE Chindex International, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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