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

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7,551

5,578Total Revenues

$ 59,204

$ 49,601

$ 215,085

$ 185,627Segment Operating Income (Loss):Fine Chemicals

$
463

$   5,639

$   11,295

$
8,678Specialty Chemicals

22,407

8,284

47,961

34,919Other Businesses

(317)

296

(1,066)

(473)Total Segment Operating Income

22,553

14,219

58,190

43,124Corporate Expenses

(5,068)

(3,958)

(17,101)

(14,326)Environmental Remediaiton Charge

-

(700)

-

(700)Operating Income

$ 17,485

$   9,561

$   41,089

$   28,098Depreciation and Amortization:Fine Chemicals

$   3,102

$   3,017

$   12,013

$   11,914Specialty Chemicals

547

269

1,144

1,401Other Businesses

5

5

21

18Corporate

44

86

275

367Total Depreciation and Amortization

$   3,698

$   3,377

$   13,453

$   13,700Segment EBITDA:Fine Chemicals

$   3,565

$   8,656

$   23,308

$   20,592Specialty Chemicals

22,954

8,553

49,105

36,320Other Businesses

(312)

301

(1,045)

(455)Total Segment EBITDA

26,207

17,510

71,368

56,457Less: Corporate Expenses, Excluding Depreciation

(5,024)

(3,872)

(16,826)

(13,959)Plus: Share-based Compensation

100

87

587

508Plus: Interest and Other Income (Expense), Net

13

14

118

38Adjusted EBITDA

$ 21,296

$ 13,739

$   55,247

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SOURCE American Pacific Corporation
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