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1,499
-Other taxes payable
5,863
1,279Total current liabilities
254,638
149,814Bank loans- long term (Note 1)
66,000
-Other long-term payables
1,342
1,040Deferred tax liabilities, net
3,734
6,10171,076
7,141Shareholders' equity:Ordinary shares
14
15Additional paid-in capital
298,408
463,806Retained earnings
301,476
393,094Accumulated other comprehensive income
40,651
53,158Total shareholders' equity
640,549
910,073Non- controlling interest
2
2Total equity
640,551
910,075Total liabilities and shareholders' equity
966,265
1,067,030(1) Restricted as the security package required for the bank loans as of December 31, 2009. Use of such funds are permitted provided that the proportionate amount of debt must be retired concurrently. As of September 30, 2010, the bank loans were fully repaid.
(2) Financial information is extracted from the audited financial statements included in the company's fiscal 2009 Form 20-F.Exhibit 2MINDRAY MEDICAL INTERNATIONAL LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Dollars in thousands, except for share and per share data)Three months ended September 30,
Nine months ended September 30,2009
2010
2009
2010US$
US$
US$
US$ (unaudited)
(unaudited)
(unaudited)
(unaudited)Net revenues-PRC
66,809
69,037
205,123
203,606- International
84,319
99,237
240,230
289,728Net revenues
151,128
168,274
445,353
493,334Cost of revenues (note 2)
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