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Chindex International, Inc. Reports First Quarter 2013 Financial Results

3,428Total assets


$222,450LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Short-term debt


$1,586Accounts payable


9,520Payable to affiliates


1,334Accrued expenses


15,540Other current liabilities


8,558Income taxes payable


2,772Total current liabilities


39,310Long-term debt and convertible debentures


32,812Long-term deferred tax liability


262Total liabilities


72,384Commitments 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 - 15,902,784 and 15,904,836 shares issued andoutstanding at March 31, 2013 and December 31, 2012, respectively


159 Class B stock - 1,162,500 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively


12Additional paid-in capital


122,109Retained earnings


18,583Accumulated other comprehensive income


9,203Total stockholders' equity


150,066Total liabilities and stockholders' equity


$222,450 CHINDEX INTERNATIONAL, INC.CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS(in thousands)(Unaudited)Three months ended March 31, 2013


$(531)Adjustments to reconcile net income to net cash provided by operating activities:Depreciation and amortization


1,651Inventory write down


11Provision for doubtful accounts


765Loss on disposal of property and equipment

SOURCE Chindex International, Inc.
Copyright©2012 PR Newswire.
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