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WuXi PharmaTech Announces First-Quarter 2012 Results

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

 March 31,20122011% changeNet revenues:Laboratory Services86,650


23.2%Manufacturing Services31,378


35.0%Total net revenues118,028


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


27.6%Manufacturing Services(21,649)


34.1%Total cost of revenues(76,137)



SOURCE WuXi PharmaTech (Cayman) Inc.
Copyright©2010 PR Newswire.
All rights reserved

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