,219)(5,007)(4,667)Share-based compensation(74)(189)(320)(762)GAAP gross profit115,301143,095400,975486,441
GAAP gross margin54.7%54.2%56.9%55.2%Non-GAAP selling expenses(40,565)(50,249)(117,911)(160,032)
Non-GAAP as % of total revenues19.2%19.0%16.7%18.2%Amortization of acquired intangible assets (620)(712)(2,480)(2,588)Share-based compensation(709)(956)(2,569)(4,429)GAAP selling expenses(41,894)(51,917)(122,960)(167,049)
GAAP as % of total revenues19.9%19.7%17.5%19.0%Non-GAAP general and administrative expenses(17,994)(16,734)(59,602)(66,950)
Non-GAAP as % of total revenues8.5%6.3%8.5%7.6%Realignment costs - post acquisition(919)-(919)-Legal fees---(262)Share-based compensation(335)(955)(1,591)(3,118)GAAP general and administrative expenses(19,248)(17,689)(62,112)(70,330)
GAAP as % of total revenues9.1%6.7%8.8%8.0%Non-GAAP research and development expenses(16,183)(24,531)(57,516)(77,965)
Non-GAAP as % of total revenues7.7%9.3%8.2%8.9%Share-based compensation(580)(1,058)(2,800)(4,059)GAAP research and development expenses(16,763)(25,589)(60,316)(82,024)
GAAP as % of total revenues7.9%9.7%8.6%9.3%Exhibit 5 MINDRAY MEDICAL INTERNATIONAL LIMITEDRECONCILIATION OF GAAP NET INCOME TO EARNINGS BEFORE INTEREST, TAXES,
DEPRECIATION AND AMORTIZATION(Dollars in thousands)Three months ended December 31,Year ended December 31, 2010 2011 2010 2011 US$US$US$US$(unaudited)(unaudited)(unaudited)(unaudited)GAAP net income41,04946,795155,466166,629Interest income(2,905)(7,258)(11,575)(20,816)Interest expense4374702,9001,390Provision for income taxes7,5138,22017,63122,647Earnings before interest and taxes ("EBIT")46,09448,227164,422169,850Depreciation4,6366,36718,77523,216Amortization2,5843,0198,88610,661Earnings befor
'/>"/>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 17 Related medicine technology :1.
Mindray Medical to Exhibit at Arab Health 2012 in Dubai from January 23-262.
Mindray Medical Exceeds 2011 Product Development Targets and Announces Strong 2012 Pipeline3.
Mindray Signs Agreement With Novation4.
Mindray Medical to Acquire a Controlling Stake in Hunan Changsha TDR Biotech5.
Mindray Medical to Acquire a Controlling Stake in Zhejiang Greenlander Information Technology6.
Mindray to Launch New DC-T6 Ultrasound System at RSNA7.
Mindray Announces Partnership with Epiphany Cardiography Products, LLC8.
Mindray to Hold Annual General Meeting in Hong Kong on December 19, 20119.
Mindray Announces Up to $100 Million Share Repurchase Program10.
Mindray Announces Third Quarter 2011 Financial Results11.
Mindray Medical to Exhibit at MEDICA 2011 in Dusseldorf, Germany from November 16-19, 2011