Health Care: Health Services

WuXi PharmaTech (Cayman) Inc. (WX: NYSE)

$20.43 0.11 | 0.54%
05/17/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 54.13M 71.37M 115.40M 80.51M
Receivables 99.58M 72.74M 57.04M 45.82M
Inventories 47.77M 45.35M 17.28M 14.28M
Other Current Assets 9.75M 10.60M 12.14M 10.12M
Total Current Assets 395.96M 335.10M 244.92M 174.17M
Property, Plant & Equipment, Gross 404.78M 348.73M 277.45M 231.57M
Accumulated Depreciation & Depletion 140.40M 103.03M 71.90M 49.74M
Property, Plant & Equipment, Net 264.38M 245.69M 205.55M 181.83M
Intangibles 7.27M 10.57M 4.25M 6.63M
Other Non-Current Assets 39.33M 29.29M 8.57M 11.20M
Total Non-Current Assets 346.58M 328.75M 253.22M 233.13M
Liabilities & Shareholder Equity
Total Assets 742.54M 663.85M 498.13M 407.30M
Accounts Payable 31.07M 29.22M 14.80M 14.36M
Short Term Debt 59.09M 28.66M 263.00K 34.42M
Other Current Liabilities 12.80M 12.21M 15.14M 9.94M
Total Current Liabilities 147.42M 142.75M 59.57M 80.34M
Long Term Debt 5.70M 5.59M 37.72M 37.98M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 11.19M 9.78M 8.02M 8.85M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 16.89M 15.38M 45.74M 46.83M
Total Liabilities 164.31M 158.13M 105.30M 127.17M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 578.22M 505.73M 392.83M 280.13M
Common Par 11.22M 11.41M 11.22M 11.01M
Additional Paid In Capital 331.71M 345.83M 332.91M 320.67M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 188.60M 103.16M 22.18M -68.63M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 46.68M 45.32M 26.52M 17.08M
Total Capitalization 583.92M 511.32M 430.55M 318.11M
Total Equity 578.22M 505.73M 392.83M 280.13M
Total Liabilities & Stock Equity 742.54M 663.85M 498.13M 407.30M
Total Common Shares Outstanding 70.14M 71.31M 70.12M 68.83M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 71.05M 70.88M 69.54M 67.99M
Diluted Weighted Shares Outstanding 72.80M 75.44M 74.69M 73.65M
Number of Employees 6817 6046 4465 4202
Number of Part-Time Employees 0 0 0 0

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