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

ion and amortization

 

15,216

16,445 

 

 

Non-cash interest expense

 

845

572 

 

 

Share-based compensation 

 

304

780 

 

 

Deferred income taxes

 

8,605

(565) 

 

 

Loss on sale of assets

 

16

12 

 

 

Changes in operating assets and liabilities:

 

 

  

 

 

Accounts receivable, net

 

5,489

(7,834) 

 

 

Inventories

 

(2,956)

270 

 

 

Prepaid expenses and other current assets

 

(1,736)

281 

 

 

Accounts payable

 

4,641

1,434 

 

 

Income taxes

 

2,509

(635) 

 

 

Accrued liabilities

 

(2,205)

2,775 

 

 

Accrued interest

 

14

(75) 

 

 

Employee related liabilities

 

1,935

(490) 

 

 

Deferred revenues and customer deposits

 

(5,992)

11,932 

 

 

Environmental remediation reserves

 

2,303

(2,820) 

 

 

Pension obligations, net

 

(350)

1,819 

 


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SOURCE American Pacific Corporation
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