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American Pacific Reports Revenue Increase of 34% and Net Income of $2.9 Million for Fiscal 2008 First Quarter
Date:2/7/2008

:

Cash and Cash Equivalents $38,160 $21,426

Accounts Receivable, Net 13,949 25,236

Inventories, Net 50,094 47,023

Prepaid Expenses and Other Assets 2,300 2,258

Deferred Income Taxes 5,504 2,101

Total Current Assets 110,007 98,044

Property, Plant and Equipment, Net 116,099 116,965

Intangible Assets, Net 4,482 5,767

Deferred Income Taxes 18,580 19,385

Other Assets 9,540 9,246

TOTAL ASSETS $258,708 $249,407

LIABILITIES AND SHAREHOLDERS' EQUITY

Current Liabilities:

Accounts Payable $13,635 $10,867

Accrued Liabilities 7,698 7,829

Accrued Interest 4,125 1,686

Employee Related Liabilities 5,143 7,222

Deferred Revenues and Customer

Deposits 8,782 7,755

Current Portion of Environmental

Remediation Reserves 686 726

Current Portion of Long-Term Debt 254 252

Total Current Liabilities 40,323 36,337

Long-Term Debt 110,309 110,373

Environmental Remediation Reserves 14,444 14,697

Pension Obligations and Other Long-

Term Liabilities 17,422 12,311

Total Liabilities 182,498 173,718

Commitments and Contingencie
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SOURCE American Pacific Corporation
Copyright©2008 PR Newswire.
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