Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v2.4.0.6
Segment and Geographic Information (Tables)
3 Months Ended
Jun. 30, 2012
Segment and Geographic Information  
Schedule of business group's net sales, operating income (loss), depreciation and amortization expenses, sales and assets by region

 

 

 

 

Quarters Ended June 30,

 

 

 

2012

 

2011

 

Net sales:

 

 

 

 

 

Tantalum

 

$

109,199

 

$

122,443

 

Ceramic

 

51,545

 

59,378

 

Film and Electrolytic

 

62,888

 

108,035

 

 

 

$

223,632

 

$

289,856

 

 

 

 

 

 

 

Operating income (loss) (1):

 

 

 

 

 

Tantalum

 

$

2,483

 

$

17,414

 

Ceramic

 

6,597

 

10,860

 

Film and Electrolytic

 

(13,125

)

12,568

 

 

 

$

(4,045

)

$

40,842

 

 

 

 

 

 

 

Depreciation and amortization expenses:

 

 

 

 

 

Tantalum

 

$

5,812

 

$

6,208

 

Ceramic

 

2,065

 

1,803

 

Film and Electrolytic

 

3,779

 

3,148

 

 

 

$

11,656

 

$

11,159

 

 

 

 

 

 

 

Sales by region:

 

 

 

 

 

North and South America (“Americas”)

 

$

60,485

 

$

72,759

 

Europe, Middle East, Africa (“EMEA”)

 

79,385

 

102,712

 

Asia and Pacific Rim (“APAC”)

 

83,762

 

114,385

 

 

 

$

223,632

 

$

289,856

 

 

 

(1)   Restructuring charges included in Operating income (loss) are as follows (amounts in thousands):

 

 

 

Quarters Ended June 30,

 

 

 

2012

 

2011

 

Total restructuring:

 

 

 

 

 

Tantalum

 

$

44

 

$

35

 

Ceramic

 

98

 

38

 

Film and Electrolytic

 

1,122

 

952

 

 

 

$

1,264

 

$

1,025

 

 

The following table reflects each business group’s total assets as of June 30, 2012 and March 31, 2012 (amounts in thousands):

 

 

 

June 30, 2012

 

March 31, 2012

 

Total assets:

 

 

 

 

 

Tantalum

 

$

535,099

 

$

511,193

 

Ceramic

 

191,742

 

201,971

 

Film and Electrolytic

 

229,929

 

262,388

 

 

 

$

956,770

 

$

975,552