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Mindray Announces First Quarter 2013 Financial Results
Date:5/6/2013

quarter of 2012, contributing 41.1% to total net revenues in the first quarter of 2013.

In-Vitro Diagnostic Products: Net revenues in this segment increased 20.7% to $68.3 million from $56.6 million in the first quarter of 2012, contributing 28.2% to total net revenues in the first quarter of 2013. Reagents sales represented 36.4% of this segment's net revenues.

Medical Imaging Systems: Net revenues in this segment increased 0.7% to $53.2 million from $52.8 million in the first quarter of 2012, contributing 22.0% to total net revenues in the first quarter of 2013.

Others: Other net revenues increased 52.7% to $21.2 million from $13.9 million in the first quarter of 2012, contributing 8.7% to total net revenues in the first quarter of 2013. Other net revenues mainly include sales from the orthopedics business, service revenues from extended warranties, sales of accessories and repair service revenues for post-warranty period.

Gross MarginFirst quarter 2013 gross profit was $139.1 million, a 15.6% increase from $120.3 million in the first quarter of 2012. First quarter 2013 non-GAAP gross profit was $140.7 million, a 15.9% increase from $121.4 million in the first quarter of 2012. First quarter 2013 gross margin was 57.4% compared to 54.9% in the first quarter of 2012 and 57.8% in the fourth quarter of 2012. Non-GAAP gross margin was 58.1% in the first quarter of 2013 compared to 55.5% in the first quarter of 2012 and 58.5% in the fourth quarter of 2012.

Operating ExpensesSelling expenses for the first quarter of 2013 were $47.2 million, or 19.5% of total net revenues, compared to 18.1% in the first quarter of 2012 and 17.0% in the fourth quarter of 2012. Non-GAAP selling expenses for the first quarter of 2013 were $44.9 million, or 18.5% of total net revenues, compared to 17.5% in the first quarter of 2012 and 16.2% in the fourth quarter of 2012.

General and administrative expenses for the first quarte
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SOURCE Mindray Medical International Limited
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