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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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