XML 50 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Mar. 31, 2013
Schedule of Segment Perfomance Measures
Nine Months Ended March 31, 2013 and 2012:
   
 
Human
Health
   
 
Pharmaceutical Ingredients
   
 
Performance
Chemicals
   
 
Unallocated Corporate
   
 
Consolidated
Totals
 
2013
                             
Net sales
  $ 92,559     $ 142,169     $ 141,847     $ -     $ 376,575  
Gross profit
    28,062       25,429       20,249       -       73,740  
Income (loss) before income taxes
    12,760       12,432       8,391       (7,276 )     26,307  
                                         
2012
                                       
Net sales
  $ 78,243     $ 121,537     $ 133,659     $ -     $ 333,439  
Gross profit
    22,860       18,654       19,804       -       61,318  
Income (loss) before income taxes
    9,836       5,839       7,940       (4,164 )     19,451  
 
 
Three Months Ended March 31, 2013 and 2012:
   
 
Human
Health
   
 
Pharmaceutical Ingredients
   
 
Performance
Chemicals
   
 
Unallocated Corporate
   
 
Consolidated
Totals
 
2013
                             
Net sales
  $ 36,299     $ 61,776     $ 52,796     $ -     $ 150,871  
Gross profit
    11,052       13,382       7,093       -       31,527  
Income (loss) before income taxes
    5,389       8,794       3,010       (5,606 )     11,587  
                                         
2012
                                       
Net sales
  $ 28,182     $ 40,580     $ 52,653     $ -     $ 121,415  
Gross profit
    7,798       6,185       8,172       -       22,155  
Income (loss) before income taxes
    2,990       1,890       3,849       (1,181 )     7,548