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Chindex International, Inc. Reports First Quarter 2013 Financial Results
Date:5/8/2013

3,428Total assets

$224,229

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

$1,586

$1,586Accounts payable

7,214

9,520Payable to affiliates

1,546

1,334Accrued expenses

18,321

15,540Other current liabilities

9,557

8,558Income taxes payable

2,602

2,772Total current liabilities

40,826

39,310Long-term debt and convertible debentures

32,108

32,812Long-term deferred tax liability

261

262Total liabilities

73,195

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

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

12

12Additional paid-in capital

122,899

122,109Retained earnings

18,521

18,583Accumulated other comprehensive income

9,443

9,203Total stockholders' equity

151,034

150,066Total liabilities and stockholders' equity

$224,229

$222,450 CHINDEX INTERNATIONAL, INC.CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS(in thousands)(Unaudited)Three months ended March 31, 2013
2012OPERATING ACTIVITIESNet loss

$(62)

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

2,302

1,651Inventory write down

3

11Provision for doubtful accounts

979

765Loss on disposal of property and equipment

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SOURCE Chindex International, Inc.
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