XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
3 Months Ended
Dec. 31, 2012
Percentage of Our Consolidated Revenues Attributed To Customers

The following table provides disclosure of the percentage of our consolidated revenues from continuing operations attributed to customers that exceed ten percent of the total in each of the given periods.

 

                                 
 

 

 

 
    Three Months Ended  
    December 31,  
            2012                     2011          
 

 

 

 

Fine chemicals cust omer

    36%        32%     

Specialty chemicals customer

    30%        25%     
Financial Information about Segment Operations

The following provides financial information about our segment operations:

 

                                                         
  

 

 

 
     Three Months Ended  
     December 31,  
     2012     2011  
  

 

 

 

Revenues:

    

Fine Chemicals

     $         21,347         $         21,475      

Specialty Chemicals

     14,350         14,220      

Other Businesses

     621         2,790      
  

 

 

 

Total Revenues

     $ 36,318         $ 38,485      
  

 

 

 

Segment Operating Income (Loss):

    

Fine Chemicals

     $ 1,277         $ (1,187)     

Specialty Chemicals

     7,917         7,644      

Other Businesses

     (160)        (72)     
  

 

 

 

Total Segment Operating Income (Loss)

     9,034         6,385      

Corporate Expenses

     (4,086)        (3,626)     
  

 

 

 

Operating Income

     $ 4,948         $ 2,759      
  

 

 

 

Depreciation and Amortization:

    

Fine Chemicals

     $ 3,015         $ 3,040      

Specialty Chemicals

     207         235      

Other Businesses

            4      

Corporate

     83         94      
  

 

 

 

Total Depreciation and Amortization

     $ 3,310         $ 3,373