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WuXi PharmaTech Announces First-Quarter 2010 Results
Date:5/11/2010

ange GAAP gross profit 30,418 23,319 30% GAAP gross margin 38% 39% Adjustments Share-based compensation 889 591 Amortization of acquired intangible assets 764 764 Non-GAAP gross profit 32,071 24,674 30% Non-GAAP gross margin 40% 42% GAAP operating income 17,435 10,275 70% GAAP operating margin 22% 17% Adjustments Share-based compensation 2,322 1,999 Amortization of acquired intangible assets 764 764 Non-GAAP operating income 20,521 13,038 57% Non-GAAP operating margin 25% 22% GAAP net income 15,517 11,735 32% GAAP net margin 19% 20% Adjustments: Share-based compensation 2,322 1,999 Amortization of acquired intangible assets 764 764 Deferred tax impact related to acquired intangible assets (296) (296) Non-GAAP net income 18,307 14,202 29% Non-GAAP net margin 23% 24% GAAP net income 15,517 11,735 32% Add back: Depreciation and amortization 6,380 5,007 Interest (income) expenses, net (98) 50 Income tax expenses 2,199 1,883 EBITDA 23,998 18,675 29% Adjustments: Share-based compensation
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SOURCE WuXi PharmaTech (Cayman) Inc.
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