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WuXi PharmaTech Announces Fourth-Quarter and Full-Year 2012 Results, Share Repurchase Program
Date:3/7/2013

>1,819

(18.3%)6,010

5,266

14.1%Total other income (expenses), net4,772

7,186

(33.6%)14,558

13,775

5.7%Income before income taxes28,329

27,398

3.4%103,977

97,585

6.6%Income tax expense(4,508)

(3,917)

15.1%(17,393)

(16,606)

4.7%Net income23,821

23,481

1.4%86,584

80,979

6.9%Other comprehensive income:Currency translation adjustments4,076

3,436

18.6%1,358

18,807

(92.8%)Comprehensive income27,897

26,917

3.6%87,942

99,786

(11.9%)Basic net earnings per ADS0.34

0.33

3.1%1.22

1.14

6.7%Diluted net earnings per ADS0.33

0.31

6.5%1.19

1.07

10.8%Weighted average ADS outstanding-basic70,059,322

71,180,668

(1.6%)71,045,826

70,884,506

0.2%Weighted average ADS outstanding-diluted71,688,426

75,233,086

(4.7%)72,797,344

75,439,734

(3.5%) 

WUXI PHARMATECH (CAYMAN) INC.RECONCILIATION OF GAAP TO NON-GAAP(in thousands of U.S. dollars, except ADS data and per ADS data)Three Months Ended
December 31,Twelve Months Ended
December 31,20122011% Change20122011% ChangeGAAP gross profit48,764

42,563

14.6%183,238

156,444

17.1%GAAP gross margin38.8%

39.2%36.7%

38.4%Adjustments:Share-based compensation837

951

(12.0%)3,905

3,793

3.0%Amortization of acquired intangible assets408

484

(15.7%)1,983

1,549

28.0%Non-GAAP gross profit50,009

43,998

13.7%189,126

161,786

16.9%Non-GAAP gross margin39.8%

40.5%37.8%

39.7%GAAP operating income23,557

20,212

16.5%89,419

83,810

6.7%GAAP
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SOURCE Wuxi PharmaTech Co. Ltd.
Copyright©2012 PR Newswire.
All rights reserved

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4. WuXi PharmaTech Announces Shareholder Resolutions Adopted at 2012 Annual General Meeting
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