| HOME >> MEDICINE >> TECHNOLOGY |
-35,025Other long-term payables
1,1332,355Deferred tax liabilities, net
8,26812,9259,40150,305Shareholders' equity:Ordinary shares
1515Additional paid-in capital
466,613486,314Retained earnings
434,143566,184Accumulated other comprehensive income
65,830100,139Treasury stock
-(10,160)Total shareholders' equity
966,6011,142,492Non-controlling interest
28,943Total equity
966,6031,151,435Total liabilities and shareholders' equity
1,150,5611,458,971(1) Financial information is extracted from the audited financial statements included in the Company's fiscal year 2010 20F.Exhibit 2 MINDRAY MEDICAL INTERNATIONAL LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(Dollars in thousands, except for share and per share data) Three months ended December 31, Year ended December 31, 2010 2011 2010 2011 US$ US$ US$ US$ (unaudited) (unaudited) (Note 1) (unaudited) Net revenues-PRC89,829117,630293,435374,312- International 121,146146,500410,874506,431Net revenues210,975264,130704,309880,743Cost of revenues (95,674)(121,035)(303,334)(394,302)Gross profit115,301143,095400,975486,441Selling expenses (41,894)(51,917)(122,960)(167,049)General and administrative expenses (18,329)(17,689)(61,193)(70,330)Research and development expenses (16,763)(25,589)(60,316)(82,024)Realignment costs - post acquisition(919)-(919)-Operating income37,39647,900155,587167,038Other income, net8,6985168,8353,108Interest income2,9057,25811,57520,816Interest expense(437)(470)(2,900)(1,390)Income before income taxes and non-controlling interests48,56255,204173,097189,572Provision for income taxes(7,513)(8,220)(17,631)(22,647)Net income 41,04946,984155,466166,925Less: Net income attributable to non-controlling interests-(189)-(296)Net income attributable to the Company41,04946,795155,466166,629Basic earnings per share0.360.411.371.45Diluted earnings per share0.350.401.321.41
'/>"/>
| SOURCE Mindray Medical International Limited Copyright©2010 PR Newswire. All rights reserved |