Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v2.4.0.6
Segment and Geographic Information (Tables)
6 Months Ended
Sep. 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 September 30,

 

Six Months Ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Net sales:

 

 

 

 

 

 

 

 

 

Tantalum

 

$

109,308

 

$

112,290

 

$

218,507

 

$

234,733

 

Ceramic

 

53,116

 

56,112

 

104,661

 

115,491

 

Film and Electrolytic

 

53,567

 

97,112

 

116,455

 

205,146

 

 

 

$

215,991

 

$

265,514

 

$

439,623

 

$

555,370

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss) (1):

 

 

 

 

 

 

 

 

 

Tantalum

 

$

(579

)

$

10,601

 

$

1,904

 

$

28,013

 

Ceramic

 

6,882

 

10,553

 

13,479

 

21,409

 

Film and Electrolytic (2)

 

(20,323

)

3,759

 

(33,448

)

16,333

 

 

 

$

(14,020

)

$

24,913

 

$

(18,065

)

$

65,755

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expenses:

 

 

 

 

 

 

 

 

 

Tantalum

 

$

6,206

 

$

6,705

 

$

12,018

 

$

12,913

 

Ceramic

 

1,864

 

2,002

 

3,929

 

3,805

 

Film and Electrolytic

 

3,450

 

3,145

 

7,230

 

6,293

 

 

 

$

11,520

 

$

11,852

 

$

23,177

 

$

23,011

 

 

 

 

Quarters Ended September 30,

 

Six Months Ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Sales by region:

 

 

 

 

 

 

 

 

 

North and South America (“Americas”)

 

$

62,243

 

$

81,663

 

$

122,728

 

$

154,422

 

Europe, Middle East, Africa (“EMEA”)

 

70,673

 

106,897

 

150,058

 

209,609

 

Asia and Pacific Rim (“APAC”)

 

83,075

 

76,954

 

166,837

 

191,339

 

 

 

$

215,991

 

$

265,514

 

$

439,623

 

$

555,370

 

 

 

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

 

 

 

Quarters Ended September 30,

 

Six Months Ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Total restructuring:

 

 

 

 

 

 

 

 

 

Tantalum

 

$

1,987

 

$

864

 

$

2,031

 

$

899

 

Ceramic

 

1,081

 

49

 

1,179

 

88

 

Film and Electrolytic

 

5,454

 

692

 

6,576

 

1,643

 

 

 

$

8,522

 

$

1,605

 

$

9,786

 

$

2,630

 

 

(2)         Film and Electrolytic incurred the following operating expenses (benefits): Goodwill impairment of $1.1 million, Write down of long-lived assets of $4.2 million and a Settlement gain on benefit plan of $(1.7) million.

 

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

 

 

 

September 30, 2012

 

March 31, 2012

 

Total assets:

 

 

 

 

 

Tantalum

 

$

517,782

 

$

511,193

 

Ceramic

 

183,863

 

201,971

 

Film and Electrolytic

 

239,152

 

262,388

 

 

 

$

940,797

 

$

975,552