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WuXi PharmaTech Announces First-Quarter 2012 Results
Date:5/11/2012

use rights5,458

5,488Deferred tax assets7,489

8,499Other non-current assets19,265

19,469Total non-current assets340,303

328,754Total assets663,040

663,854Liabilities and equity:Current liabilities:Short-term and current portion of long-term debt43,289

28,661Accounts payable25,440

22,803Accrued expenses13,332

20,913Deferred revenue16,800

15,881Advanced subsidies8,031

6,417Other taxes payable3,572

2,196Convertible notes-

35,864Other current liabilities11,787

10,018Total current liabilities122,251

142,753Non-current liabilities:Long-term debt, excluding current portion1,595

1,646Advanced subsidies1,342

3,215Long-term payable2,087

3,944Other non-current liabilities6,461

6,570Total non-current liabilities11,485

15,375Total liabilities133,736

158,128Equity:Ordinary shares ($0.02 par value, 5,002,550,000 authorized, 570,489,352
and 574,347,674 issued and outstanding as of December 31, 2011, and
March 31, 2012, respectively) 11,487

11,410Additional paid-in capital349,029

345,832Retained earnings123,009

103,159Accumulated other comprehensive income45,779

45,325Total equity529,304

505,726Total liabilities and equity663,040

663,854 WUXI PHARMATECH (CAYMAN) INC.UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(In thousands of U.S. dollars, except ADS data and per ADS data)Three Months Ended
 March 31,20122011% changeNet revenues:Laboratory Services86,650

70,308

23.2%Manufacturing Services31,378

23,247

35.0%Total net revenues118,028

93,555

26.2%Cost of revenues:Laboratory Services(54,488)

(42,712)

27.6%Manufacturing Services(21,649)

(16,149)

34.1%Total cost of revenues(76,137)

(58,861)


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SOURCE WuXi PharmaTech (Cayman) Inc.
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