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

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3,0005,000
Long-term debt repayments

(25,000)(1,000)
Excess tax benefits from exercise of stock options

9682,039
Common stock repurchases

(70)-
Dividends paid

(7,641)(5,405)
Net cash used for financing activities

(28,743)634Net change in cash

(624)25,294Cash and cash equivalents at beginning of period

26,81535,242Cash and cash equivalents at end of period

$26,191$60,536 

Summary Balance Sheets INNOPHOS HOLDINGS, INC. AND SUBSIDIARIESCondensed Consolidated Balance Sheets (Unaudited)(Dollars In thousands)March 31,

2013December 31,

2012ASSETSCurrent assets:
Cash and cash equivalents

$26,191$26,815
Accounts receivable, net

109,74194,033
Inventories

139,680162,941
Other current assets

87,14699,927
Total current assets

362,758383,716Property, plant and equipment, net

197,292195,723Goodwill

83,87983,879Intangibles and other assets, net

74,88975,948
Total assets

$718,818$739,266LIABILITIES AND STOCKHOLDERS' EQUITYCurrent liabilities:
Current portion of long-term debt

$4,002$4,000
Accounts payable, trade and other

46,45836,485
Other current liabilities

34,97246,030
Total current liabilities

85,43286,515Long-term debt

150,000172,000Other long-term liabilities

34,69436,428
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SOURCE Innophos Holdings, Inc.
Copyright©2012 PR Newswire.
All rights reserved

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