|
| |
|
As of December 31 |
| |
|
2008 |
2009 |
2010 |
| ASSETS |
|
|
|
|
|
|
|
| |
Cash and cash equivalents |
$ 37,510 |
$ 41,534 |
$63,217 |
| |
Unrestricted short-term bank deposits (note 5) |
7,756 |
－ |
－ |
| |
Restricted short-term bank deposits (note 5) |
15,033 |
13,145 |
17,422 |
| |
Accounts receivable, net of allowance for doubtful accounts of $9,644 and $8,694 at December 31, 2008 and 2009, respectively (note 9) |
95,901 |
101,849 |
144,454 |
| |
Amounts due from related parties (note 15) |
6,922 |
5,664 |
8,246 |
| |
Inventories, net of allowance for inventories of $26,715 and $3,995 at December 31, 2008 and 2009, respectively (note 9) |
|
|
|
| |
Distributed products |
8,227 |
5,295 |
639 |
| |
Finished products |
24,060 |
31,949 |
32,781 |
| |
Products in process |
14,563 |
17,318 |
19,108 |
| |
Raw materials and supplies |
25,712 |
14,485 |
30,401 |
| |
|
72,562 |
69,047 |
85,980 |
| |
Available-for-sale investments (note 6) |
68 |
106 |
− |
| |
Deferred tax assets (note 10) |
3,064 |
2,595 |
3,320 |
| |
Prepaid expenses |
4,942 |
3,928 |
5,514 |
| |
Other current assets |
2,515 |
1,180 |
1,308 |
|
246,273 |
239,048 |
329,461 |
Property, plant and equipment:
|
|
|
|
| |
Land |
4,381 |
5,470 |
6,291 |
| |
Land use rights |
3,778 |
2,936 |
2,999 |
| |
Buildings |
42,406 |
45,130 |
50,199 |
| |
Machinery and equipment |
103,266 |
108,711 |
126,906 |
| |
Motor vehicles |
3,303 |
3,724 |
4,431 |
| |
Office equipment |
10,060 |
10,280 |
6,915 |
| |
|
167,194 |
176,251 |
197,953 |
| |
Accumulated depreciation and amortization |
(118,568) |
(132,611) |
(154,052) |
| |
|
48,626 |
43,640 |
43,901 |
| |
Available-for-sale investments (note 6) |
544 |
580 |
744 |
| |
Investment in equity investees (note 18) |
4,103 |
3,263 |
3,242 |
| |
Goodwill |
8,801 |
8,801 |
8,801 |
| |
Other assets |
269 |
107 |
97 |
| |
Deferred tax assets (note 10) |
1,182 |
613 |
677 |
| |
|
14,899 |
13,364 |
13,561 |
|
$ 309,798 |
$ 296,052 |
$386,923 |
|
| |
|
