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Chindex International, Inc. Reports Second Quarter and First Half Fiscal 2011 Financial Results
Date:11/8/2010

erage shares outstanding - diluted

16,582,181

16,143,679

16,399,650

16,072,536CHINDEX INTERNATIONAL, INC.CONSOLIDATED CONDENSED BALANCE SHEETS(in thousands except share data)(Unaudited)September 30, 2010March 31, 2010ASSETSCurrent assets:Cash and cash equivalents

$52,579

$50,654Restricted cash

2,859

468Investments

39,704

37,207   Accounts receivable, less allowance for doubtful accounts of $6,893 and $6,158,

respectively Product sales receivables

21,711

22,760Patient service receivables

11,341

10,357Inventories, net

17,238

14,411Deferred income taxes

3,118

2,843Other current assets

3,614

3,032Total current assets

152,164

141,732Restricted cash

980

2,556Investments

2,441

-Property and equipment, net

30,865

23,678Noncurrent deferred income taxes

310

103Other assets

2,866

2,774   Total assets

$189,626

$170,843LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:Short-term debt, current portion of long-term debt and vendor financing

$-

$1,453Accounts payable

16,825

13,979Accrued expenses

10,876

14,022Other current liabilities

4,739

3,826Deferred revenue

2,664

2,549Income taxes payable

2,034

2,218Total current liabilities

37,138

38,047Long-term debt, vendor financing and convertible debentures

22,894

22,593Long-term accrued liabilities

126

84Long-term deferred revenue

784

968Long-term deferred tax liability

240

240Total liabilities

61,182

61,932Commitments and contingenciesStockholders' equity:    Preferred stock, $.01 par value, 500,000 shares authorized, none issued

-

-   Common stock, $.01 par value, 28,200,000 shar
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SOURCE Chindex International, Inc.
Copyright©2010 PR Newswire.
All rights reserved

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