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Jiangbo Pharmaceuticals Reports Results for the Second Quarter of its Fiscal Year 2010
Date:2/22/2010

NCING ACTIVITIES: Change in restricted cash (7,207,356) 1,292,162 Proceeds from bank loans -- 2,196,450 Payments for bank loans (2,199,600) (2,782,170) Proceeds from notes payable 14,539,356 704,328 Principal payments on notes payable (7,332,000) -- Net cash (used in) provided by financing activities (2,199,600) 1,410,770 EFFECTS OF EXCHANGE RATE CHANGE IN CASH 135,318 369,646 (DECREASE) INCREASE IN CASH (15,394,874) 28,184,062 CASH and CASH EQUIVALENTS, beginning 104,366,117 48,195,798 CASH and CASH EQUIVALENTS, ending $88,971,243 $76,379,860 SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Cash paid for Interest $390,861 $1,110,572 Cash paid for Income taxes $1,289,849 $128,329 Non-cash investing and financing activities: Common stock issued for interest payment $667,500 $-- Common stock issued for convertible notes conversion, net of discount $5,200,000 $160,000 Derivative liability reclassified to equity upon conversion $4,049,887 $-- Transfer of investments to settle liabilities assumed from reorganization $1,124,916 $-- JIANGBO PHARMACEUTICALS, INC. AND SUBSIDIARIES (FORMERLY KNOWN AS GENESIS PHARMACEUTICAL ENTERPRISES, INC.) RECONCILIATION OF NON-GAAP NET INCOME AND DILUTED EPS For Three Months For Six Months Ended December 31, Ended December 31, 2009 2008 2009
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SOURCE Jiangbo Pharmaceuticals, Inc.
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