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WuXi PharmaTech Announces Second-Quarter 2012 Results
Date:8/13/2012

estment5,972

4,335Intangible assets, net9,712

10,568Land use rights5,400

5,488Deferred tax assets6,429

8,499Other non-current assets19,383

19,469Total non-current assets345,592

328,754 Total assets677,211

663,854Liabilities and equity:Current liabilities:Short-term and current portion of long-term debt44,248

28,661Accounts payable23,925

22,803Accrued expenses18,700

20,913Deferred revenue13,328

15,881Advanced subsidies7,733

6,417Other taxes payable3,308

2,196Convertible notes-

35,864Other current liabilities13,374

10,018Total current liabilities124,616

142,753Non-current liabilities:Long-term debt, excluding current portion1,543

1,646Advanced subsidies1,446

3,215Long-term payable2,099

3,944Other non-current liabilities6,379

6,570Total non-current liabilities11,467

15,375Total liabilities136,083

158,128Equity:Ordinary shares ($0.02 par value, 5,002,550,000 authorized, 
570,489,352 and 569,937,290 issued and outstanding as of
December 31, 2011, and June 30, 2012, respectively) 11,399

11,410Additional paid-in capital342,505

345,832Retained earnings143,501

103,159Accumulated other comprehensive income43,723

45,325Total equity541,128

505,726Total liabilities and equity677,211

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 June 30,Six Months Ended June 30,20122011% Change20122011% ChangeNet revenues:Laboratory Services93,544

75,026

24.7%180,194

145,334

24.0%Manufacturing Services36,837

26,087

41.2%68,215

49,334

38.3%Total net revenues130,381

101,113

28.9%248,4
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SOURCE WuXi PharmaTech (Cayman) Inc.
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