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

cash423

2,458Short-term investments175,245

128,054Accounts receivable, net99,578

72,736Inventories47,774

45,351Prepaid expenses and other current assets18,807

15,133Total current assets395,960

335,100Non-current assets:Goodwill32,561

34,701Property, plant and equipment, net264,381

245,694Long-term investments14,015

4,335Intangible assets, net7,268

10,568Land use rights5,564

5,488Deferred tax assets3,037

8,499Other non-current assets19,749

19,469Total non-current assets346,575

328,754Total assets742,535

663,854Liabilities and equity:Current liabilities:Short-term and current portion of long-term debt59,089

28,661Accounts payable21,808

22,803Accrued expenses27,411

20,913Deferred revenue17,052

15,881Advanced subsidies9,265

6,417Other taxes payable1,581

2,196Convertible notes-

35,864Other current liabilities11,215

10,018Total current liabilities147,421

142,753Non-current liabilities:Long-term debt, excluding current portion5,697

1,646Advanced subsidies2,663

3,215Long-term payable732

3,944Other non-current liabilities7,799

6,570Total non-current liabilities16,891

15,375Total liabilities164,312

158,128Equity:Ordinary shares ($0.02 par value, 5,002,550,000

authorized, 570,489,352 and 561,121,002 issued and

outstanding as of December 31, 2011, and December 31,

2012, respectively) 11,222

11,410Additional paid-in capital331,715

345,832Retained earnings188,604

103,159Accumulated other comprehensive income46,682

45,325Total equity578,223

505,726Total liabilities and equity742,535

663,854 WUXI PHARMATECH (CAYMAN) INC.UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(In thousands of U.S. dollars
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SOURCE Wuxi PharmaTech Co. Ltd.
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