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Innophos Holdings, Inc. Reports First Quarter 2013 Results
Date:4/29/2013

PA

-1.2%-28.8%-30.0%Note: Includes AMT/Triarco benefit of 7.9% in Specialty Ingredients Volume/Mix 

Summary Cash Flow Statement INNOPHOS HOLDINGS, INC. AND SUBSIDIARIESCondensed Consolidated Statements of Cash Flows (Unaudited)(Dollars in thousands)Three months endedThree months endedMarch 31,March 31,20132012Cash flows from operating activities
Net income

$12,403$27,588
Adjustments to reconcile net income to net cash
provided from operating activities:

Depreciation and amortization

9,38610,239
Amortization of deferred financing charges

147145
Deferred income tax provision (benefit)

1,791(334)
Share-based compensation

7181,221
Changes in assets and liabilities:

Increase in accounts receivable

(15,708)(22,342)
Decrease in inventories

23,26119,776
Decrease in other current assets

8,38820,571
Increase (decrease) in accounts payable

9,973(2,736)
Decrease in other current liabilities

(11,058)(20,780)
Changes in other long-term assets and liabilities

(3,745)(3,488)
Net cash provided from operating activities

35,55629,860Cash flows from investing activities:
Capital expenditures

(7,437)(5,200)
Net cash used for investing activities

(7,437)(5,200)Cash flows used for financing activities:
Long-term debt borrowings
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SOURCE Innophos Holdings, Inc.
Copyright©2012 PR Newswire.
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