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American Pacific Reports Fiscal 2013 Second Quarter Results; Increases Full Year Guidance
Date:5/9/2013

ed incentive compensation, approximately $0.6 million for increased costs from our defined benefit retirement plans, and approximately $0.3 million for corporate shareholder matters. The increase in incentive compensation occurred primarily due to the timing of incentive compensation accruals.  Strong operating performance in the first half of Fiscal 2013 has resulted in incentive-based compensation costs of approximately $1.6 million being recorded earlier in this fiscal year than in the prior fiscal year. 

SEGMENT HIGHLIGHTSFine Chemicals SegmentOur Fine Chemicals segment reflects the operating results of our wholly-owned subsidiaries Ampac Fine Chemicals LLC and AMPAC Fine Chemicals Texas, LLC (collectively, "AFC").

Quarter Ended March 31, 2013 Compared to Quarter Ended March 31, 2012

  • Revenues increased to $37.3 million compared to $20.6 million. 
  • Operating income was $3.8 million compared to an operating loss of $1.0 million.
  • Segment EBITDA was $6.6 million compared to $2.0 million.
  • Six Months Ended March 31, 2013 Compared to Six Months Ended March 31, 2012

  • Revenues increased to $58.6 million compared to $42.1 million. 
  • Operating income was $5.0 million compared to an operating loss of $2.2 million.
  • Segment EBITDA was $10.9 million compared to $3.8 million.
  • Fine Chemicals segment revenues increased 81% and 39% for the Fiscal 2013 second quarter and six-month period, respectively, each compared to the corresponding Fiscal 2012 periods. Oncology product revenues increased in both the Fiscal 2013 second quarter and the six-month period, supported by revenues from new oncology products for drugs that were commercialized in the later part of Fiscal 2012. The Fiscal 2013 second quarter also includes increases from the anti-viral, central nervous systems and development product groups.  These increases are substantially due to inter-q
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    SOURCE American Pacific Corporation
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