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

such, final results could differ from estimates or expectations due to risks and uncertainties, including but not limited to: incomplete or preliminary information; changes in government regulations and policies; continued acceptance of Innophos' products and services in the marketplace; competitive factors; technological changes; Innophos' dependence upon first-party suppliers; and other risks.  For any of these factors, Innophos claims the protection of the safe harbor for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, as amended.

Summary Profit & Loss Statement – First QuarterINNOPHOS HOLDINGS, INC. AND SUBSIDIARIESCondensed Consolidated Statement of Operations (Unaudited)(Dollars In thousands, except per share amounts or share amounts)Three months endedThree months endedMarch 31,March 31,20132012Net sales

$214,441$228,252Cost of goods sold

177,407172,384Gross profit

37,03455,868Operating expenses:
Selling, general and administrative

18,35617,034
Research & development expenses

753695
Total operating expenses

19,10917,729Operating income

17,92538,139Interest expense, net

1,1521,627Foreign exchange loss (gain)

(498)(291)Income before income taxes

17,27136,803Provision for income taxes

4,8689,215Net income

$12,403$27,588Diluted Earnings Per Participating Share

$0.55$1.22Diluted weighted average common shares outstanding:

22,326,41822,699,745Dividends paid per share of common stock

$0.35$0.25Dividends declared per share of common stock

$0.35$0.27 

Segment Reporting – First QuarterThe Company reports its operations in three segments: Specialty Phosphates US & Canada, Specialty Phosphates Mexico and GTSP & Other
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SOURCE Innophos Holdings, Inc.
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