| Financial information about segment operations |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| |
|
Three Months Ended |
|
|
Nine Months Ended |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
| |
|
|
|
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fine Chemicals
|
|
$ |
36,359 |
|
|
$ |
30,838 |
|
|
$ |
78,428 |
|
|
$ |
60,792 |
|
|
Specialty Chemicals
|
|
|
21,001 |
|
|
|
10,931 |
|
|
|
54,182 |
|
|
|
30,800 |
|
|
Other Businesses
|
|
|
263 |
|
|
|
43 |
|
|
|
3,416 |
|
|
|
1,434 |
|
| |
|
|
|
|
|
Total Revenues
|
|
$ |
57,623 |
|
|
$ |
41,812 |
|
|
$ |
136,026 |
|
|
$ |
93,026 |
|
| |
|
|
|
|
| |
|
|
|
|
|
Segment Operating Income (Loss):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fine Chemicals
|
|
$ |
5,204 |
|
|
$ |
(452) |
|
|
$ |
3,039 |
|
|
$ |
(4,923) |
|
|
Specialty Chemicals
|
|
|
9,694 |
|
|
|
4,849 |
|
|
|
26,635 |
|
|
|
11,948 |
|
|
Other Businesses
|
|
|
(340) |
|
|
|
(539) |
|
|
|
(769) |
|
|
|
(1,041) |
|
| |
|
|
|
|
|
Total Segment Operating Income (Loss)
|
|
|
14,558 |
|
|
|
3,858 |
|
|
|
28,905 |
|
|
|
5,984 |
|
|
Corporate Expenses
|
|
|
(3,575) |
|
|
|
(2,720) |
|
|
|
(10,368) |
|
|
|
(10,322) |
|
|
Environmental Remediation Charge
|
|
|
- |
|
|
|
(6,000) |
|
|
|
|
|
|
|
(6,000) |
|
| |
|
|
|
|
|
Operating Income (Loss) from Continuing Operations
|
|
$ |
10,983 |
|
|
$ |
(4,862) |
|
|
$ |
18,537 |
|
|
$ |
(10,338) |
|
| |
|
|
|
|
| |
|
|
|
|
|
Depreciation and Amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fine Chemicals
|
|
$ |
2,929 |
|
|
$ |
3,114 |
|
|
$ |
8,897 |
|
|
$ |
9,391 |
|
|
Specialty Chemicals
|
|
|
520 |
|
|
|
146 |
|
|
|
1,132 |
|
|
|
495 |
|
|
Other Businesses
|
|
|
4 |
|
|
|
4 |
|
|
|
13 |
|
|
|
13 |
|
|
Corporate
|
|
|
93 |
|
|
|
105 |
|
|
|
281 |
|
|
|
336 |
|
| |
|
|
|
|
|
Total Depreciation and Amortization
|
|
$ |
3,546 |
|
|
$ |
3,369 |
|
|
$ |
10,323 |
|
|
$ |
10,235 |
|
| |
|
|
|
|
|