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WuXi PharmaTech Announces Third-Quarter 2010 Results
Date:11/9/2010

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  • Growth in net revenues of U.S.-based Laboratory Services of 17-19%, compared to previous guidance of double-digit growth
  • Growth of net revenues of Manufacturing Services of at least 80%, compared to previous guidance of at least 70%
  • Growth in non-GAAP operating income of 28-32%, compared to previous guidance of 15-20%
  • Decline in GAAP gross margin of approximately two percentage points, compared to previous guidance of two to three percentage points; decline in non-GAAP gross margin of less than two percentage points, compared to previous guidance of two to three percentage points
  • Capital expenditures $48-$50 million, compared to previous guidance of $50 million
  • Effective tax rate of 13-15%, excluding merger-related costs and the termination fee related to the proposed Charles River transaction, as indicated in previous guidance

  • WUXI PHARMATECH (CAYMAN) INC.UNAUDITED CONSOLIDATED BALANCE SHEETS(in thousands of U.S. dollars, except ordinary share data)September 30, 2010December 31, 2009Assets:Current assets:Cash and cash equivalents

    100,537

    80,510Restricted cash

    1,675

    1,358Short-term investment

    52,445

    22,083Accounts receivable, net

    54,977

    45,817Inventories

    13,795

    14,276Prepaid expenses and other current assets

    13,710

    10,125   Total current assets237,139

    174,169Non-current assets:Goodwill

    23,956

    23,956Property, plant and equipment, net

    193,408

    181,830Intangible assets, net

    4,490

    6,634Prepaid land use rights

    5,319

    5,308Deferred tax assets

    8,867

    9,514Other non-current assets

    4,978

    5,890   Total non-current assets241,018

    233,132   Total assets478,157

    407,301Liabilities and equity:Current liabilities:Short-term and current portion of long-term debt

    6,260'/>"/>

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

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