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Mindray Announces 2012 Fourth Quarter and Full Year Results

ANCE SHEETS(Dollars in thousands)As of December 31, 2011As of December 31, 2012US$ US$ (Note 1) (unaudited) ASSETSCurrent assets:Cash and cash equivalents

124,311247,859Restricted cash and restricted investment (Note 2)

-21,528Short-term investments

479,173615,003Accounts receivable, net


94,690110,099Value added tax receivables

10,8337,427Other receivables

16,59015,704Prepayments and deposits

9,79211,081Deferred tax assets

3,4836,443Total current assets

939,3091,220,845Other assets

7,33010,811Accounts receivables, net, non-current

-2,172Advances for purchase of plant and equipment

6,2393,009Property, plant and equipment, net

237,952268,010Land use rights, net

55,27256,921Intangible assets, net


128,840163,016Total assets

1,458,9711,857,118LIABILITIES AND SHAREHOLDERS' EQUITYCurrent liabilities:Short-term bank loans

50,47585,100Notes payable

7,0138,697Accounts payable

48,50153,244Advances from customers

20,70017,550Salaries payable

38,78469,919Other payables

65,357108,528Purchase consideration payable

2,14220,354Income taxes payable

16,84730,305Other taxes payable

7,4128,894Total current liabilities

257,231402,591Long-term bank loan

35,02550,039Other long-term payables

2,3554,004Deferred tax liabilities, net

12,92523,36950,30577,412Shareholders' equity:Ordinary shares

1515Additional paid-in capital

486,314514,280Retained earnings

566,184699,992Accumulated other comprehensive income

100,139116,556Treasury stock

(10,160)-Total shareholders' equity

1,142,4921,330,843Non-controlling interest

8,94346,272Total equity


SOURCE Mindray Medical International Limited
Copyright©2012 PR Newswire.
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