248,562167,952173,097Provision for income taxes(8,011)(7,513)(28,764)(17,631)Net Income37,41141,049139,188155,466Less: Net income attributable to non-controlling interests----Net Income attributable to the Company37,41141,049139,188155,466Basic earnings per share0.340.361.281.37Diluted earnings per share0.330.351.231.32Shares used in the computation of:Basic earnings per share109,251,426114,627,335108,567,305113,638,024Diluted earnings per share113,673,043117,957,675113,025,775117,581,196(3) Share-based compensation charges incurred during the period related to:Cost of revenues9474467320Selling expenses5487093,4062,569General and administrative expenses7443353,3181,591Research and development expenses6035803,0472,800Exhibit 3MINDRAY MEDICAL INTERNATIONAL LIMITEDRECONCILIATIONS OF NON-GAAP RESULTS OF OPERATIONS MEASURES TO THE NEARESTCOMPARABLE GAAP MEASURES(Dollars in thousands, except for share and per share data)Three months ended
December 31,Year ended
December 31,2009
20102009
2010US$
US$US$
US$(unaudited)
(unaudited)(unaudited)
(unaudited)Non-GAAP net income41,662
45,374147,388
170,944Non-GAAP net margin
22.1%
21.5%23.2%
24.3%Amortization of acquired intangible assets
(2,137)
(1,742)(8,621)
(7,487)Deferred tax impact related to acquired intangible assets
60
34348
208Realignment costs — post acquisition
(185)
(919)(1,446)
(919)Income from early termination contract
-
-11,757
-Share-based compensation
(1,989)
(1,698)(10,238)
(7,280)GAAP net income
37,411
41,049139,188
155,466GAAP net margin
19.8%
19.5%21.9%
22.1%Non-GAAP income per share - basic
0.38
0.401.36
1.50Non-GAAP income per share - diluted
0.37
0.381.30
1.45GAA
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SOURCE Mindray Medical International Limited Copyright©2010 PR Newswire. All rights reserved | |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Related medicine technology :1.
Mindray Announces FDA 510(k) Clearance of Its A5 Anesthesia System2.
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Mindray Receives its Largest Order of Patients Monitors in Canada4.
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Mindray Medical Announces Preliminary 2010 Operating Results6.
Mindray Medical Meets 2010 Product Development Targets and Announces Strong 2011 Pipeline7.
Mindray Medical Announces Shareholder Resolutions Adopted at 2010 Annual General Meeting8.
Mindray Medical to Exhibit at MEDICA 2010 in Dusseldorf, Germany from November 17- 20, 20109.
Mindray Announces Third Quarter 2010 Financial Results10.
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