XML 70 R38.htm IDEA: XBRL DOCUMENT

Operating Segments (Tables)

3 Months Ended

Sep. 30, 2012

Each of our reportable segments distributes its products in both its country of domicile, as well as to other international customers. The following presents the Company's consolidated net sales by product line:

			Three Months Ended
			September 30,
			2012	2011
Silicon metal		$	112,912	89,954
Silicon-based alloys			67,141	67,148
Other			20,655	17,760
	Total	$	200,708	174,862

Summarized financial information for reportable segments

Summarized financial information for our reportable segments as of, and for, the three months ended September 30, 2012 and 2011, is shown in the following tables:

		Three Months Ended
		September 30,
		2012
		Net Sales	Operating Income (Loss)	Income (Loss) Before Income Taxes	Total Assets
GMI	$	184,738	23,646	23,845	714,082
Globe Metais		—	—	—	—
Globe Metales		14,346	1,439	1,164	86,747
Solsil		—	(173)	(173)	29,984
Corporate		—	(29,429)	(29,916)	455,971
Other		2,482	(963)	(1,084)	39,471
Eliminations		(858)	(172)	(173)	(365,364)
	$	200,708	(5,652)	(6,337)	960,891

		Three Months Ended
		September 30,
		2011
		Net Sales	Operating Income (Loss)	Income (Loss) Before Income Taxes
GMI	$	154,928	35,134	34,336
Globe Metais		—	(1)	(1)
Globe Metales		17,097	3,517	3,147
Solsil		—	(219)	(219)
Corporate		—	(6,417)	(5,272)
Other		7,264	(407)	(274)
Eliminations		(4,427)	858	858
	$	174,862	32,465	32,575

Net sales by geographical region

Net sales are attributed to geographic regions based upon the location of the selling unit. Net sales by geographic region for the three months ended September 30, 2012 and 2011 consist of the following:

			Three Months Ended
			September 30,
			2012	2011
United States		$	156,580	154,784
Argentina			13,488	15,222
Canada			28,158	—
China			118	477
Poland			2,364	4,379
	Total	$	200,708	174,862

Long-lived assets by geographical region

Long-lived assets by geographical region at September 30, 2012 and June 30, 2012 consist of the following:

			September 30,	June 30,
			2012	2012
United States		$	329,402	330,724
Argentina			30,980	31,185
Canada			103,191	100,842
China			25,722	26,288
Poland			926	939
	Total	$	490,221	489,978

Summary of major customers and respective percentages of consolidated net sales

The following is a summary of the Company's major customers and their respective percentages of consolidated net sales for the three months ended September 30, 2012 and 2011:

		Three Months Ended
		September 30,
		2012	2011
Dow Corning		21%	11%
All other customers		79	89
	Total	100%	100%

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details