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American Pacific Reports Fiscal 2011 Results
Date:12/14/2011

0;

  September 30,  

 

 20112010ASSETSCurrent Assets:

 

  

Cash and Cash Equivalents

$
30,703

$
23,985 

Accounts Receivable, Net

46,356

51,900 

Inventories

39,154

36,126 

Prepaid Expenses and Other Assets

4,141

1,542 

Income Taxes Receivable

161

2,802 

Deferred Income Taxes

7,532

10,672 

 

Total Current Assets

128,047

127,027Property, Plant and Equipment, Net

112,232

113,873Intangible Assets, Net

585

1,420Goodwill

2,930

2,933Deferred Income Taxes

14,788

20,254Other Assets

10,068

10,236 

 

TOTAL ASSETS

$
268,650

$
275,743 

 

 

 

 LIABILITIES AND STOCKHOLDERS' EQUITYCurrent Liabilities:

 

  

Accounts Payable

$
3,528

$
9,197 

Accrued Liabilities

5,839

8,062 

Accrued Interest

1,589

1,575 

Employee Related Liabilities

8,410

6,472 

Income Taxes Payable

59

193 

Deferred Revenues and Customer Deposits

12,730

18,769 

Current Portion of Environmental Remediation Reserves

11,999

8,694 

Current Portion of Long-Term Debt

69

70 

 

Total Current Liabilities

54,223

53,032Long-Term Debt

105,034

105,102Environmental Remediation Reserves

14,174

15,176Pension Obligations43,863

37,161Other L
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SOURCE American Pacific Corporation
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