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American Pacific Reports Fiscal 2013 First Quarter Results; Reaffirms Full Year Guidance


$ 0.15

$ 0.02Diluted Earnings Per Share:Income from Continuing Operations

$ 0.15

$ 0.00Income from DiscontinuedOperations, Net of Tax

$ 0.00

$ 0.02Net Income

$ 0.15

$ 0.02Weighted Average Shares Outstanding:Basic




7,621,000AMERICAN PACIFIC CORPORATIONCondensed Consolidated Balance Sheets(Unaudited, Dollars in Thousands, Except per Share Amounts)  December 31,  September 30,20122012ASSETSCurrent Assets:Cash and Cash Equivalents

$   18,775

$   31,182Accounts Receivable, Net




44,157Prepaid Expenses and Other Assets


1,477Income Taxes Receivable


2Deferred Income Taxes


13,028Total Current Assets


114,057Property, Plant and Equipment, Net


103,316Deferred Income Taxes


20,796Other Assets



$  241,893

$  246,464LIABILITIES AND STOCKHOLDERS' EQUITYCurrent Liabilities:Accounts Payable

$   10,776

$   12,006Accrued Liabilities


6,359Accrued Interest


988Employee Related Liabilities


10,568Income Taxes Payable


2,098Deferred Revenues and Customer Deposits


7,293Current Portion of Environmental Remediation Reserves


5,114Current Portion of Long-Term Debt


16Total Current Liabilities


44,442Long-Term Debt


65,004Environmental Remediation Reserves


11,640Pension Obligations54,907

55,300Other Long-Term Liabilities


1,745Total Liabilitie

SOURCE American Pacific Corporation
Copyright©2012 PR Newswire.
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