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American Pacific Reports Fiscal 2013 Results; Provides Outlook For Fiscal 2014
Date:12/12/2013

r>9,408

$
23,232

$
25,319Basic Earnings Per Share:Income from Continuing Operations

$
.38

$
.87

$
2.98

$
2.69Income from Discontinued  Operations, Net of Tax

$
.01

$
.69

$
.01

$
.66Net Income 

$
.39

$
2.56

$
2.99

$
3.35Diluted Earnings Per Share:Income from Continuing Operations

$
.32

$
.83

$
2.86

$
2.65Income from Discontinued  Operations, Net of Tax

$
.01

$
.67

$
.01

$
.65Net Income

$
.33

$
2.50

$
2.87

$
3.30Weighted Average Shares Outstanding:Basic

7,872,000

7,574,000

7,772,000

7,554,000Diluted

8,213,000

7,759,000

8,101,000

7,663,000 AMERICAN PACIFIC CORPORATION
Condensed Consolidated Balance Sheets
(Unaudited, Dollars in Thousands, Except per Share Amounts)  September 30, 20132012ASSETSCurrent Assets:Cash and Cash Equivalents

$
,864

$
31,182Accounts Receivable, Net

21,309

24,211Inventories

59,572

44,157Prepaid Expenses and Other Assets

1,541

1,477Income Taxes Receivable

1,567

2Deferred Income Taxes

16,214

13,028Total Current Assets

161,067

114,057Property, Plant and Equipment, Net

103,847

103,316Deferred Income Taxes

6,446

20,796Other Assets

5,947

8,295TOTAL ASSETS

$ 277,307

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

$
3,501

$
2,006Accrued Liabilities

5,453

6,359Accrued Interest

7

988Employee Related Liabilities

11,325

10,568Income Tax
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SOURCE American Pacific Corporation
Copyright©2012 PR Newswire.
All rights reserved

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