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SEGMENT INFORMATION (Tables)
12 Months Ended
Sep. 30, 2013
Percentage of Our Consolidated Revenues Attributed To Customers

The following table provides disclosure of the percentage of our consolidated revenues attributed to customers that exceed 10% of the total in each of the fiscal years ended September 30:

 

 

 

 

 
    2013      2012      2011  
 

 

 

 

Fine chemicals customer

    28%         31%         23%   

Fine chemicals customer

       12%      

Specialty chemicals customer

       17%      

Specialty chemicals customer

    20%         12%         24%   
Financial Information about Segment Operations

The following provides financial information about our segment operations for the fiscal years ended September 30:

 

 

 

 

 
    2013     2012     2011  
 

 

 

 

Revenues:

     

Fine Chemicals

  $ 124,898      $ 111,536      $ 89,497   

Specialty Chemicals

    82,636        68,513        66,905   

Other Businesses

    7,551        5,578        4,312   
 

 

 

 

Total Revenues

  $ 215,085      $ 185,627      $ 160,714   
 

 

 

 

Segment Operating Income (Loss):

     

Fine Chemicals

  $ 11,295      $ 8,678      $ (6,283

Specialty Chemicals

    47,961        34,919        35,600   

Other Businesses

    (1,066     (473     (1,308
 

 

 

 

Total Segment Operating Income

    58,190        43,124        28,009   

Corporate Expenses

    (17,101     (14,326     (14,124

Environmental Remediation Charges

    -        (700     (6,000
 

 

 

 

Operating Income

  $ 41,089      $ 28,098      $ 7,885   
 

 

 

 

Depreciation and Amortization:

     

Fine Chemicals

  $ 12,013      $ 11,914      $ 12,473   

Specialty Chemicals

    1,144        1,401        1,136   

Other Businesses

    21        18        17   

Corporate

    275        367        432   
 

 

 

 

Total

  $ 13,453      $ 13,700      $ 14,058   
 

 

 

 

Capital Expenditures:

     

Fine Chemicals

  $ 11,138      $ 7,383      $ 11,153   

Specialty Chemicals

    2,661        1,353        756   

Other Businesses

    6        18        8   

Corporate

    111        34        14   
 

 

 

 

Total

  $ 13,916      $ 8,788      $ 11,931   
 

 

 

 

Assets, at year end:

     

Fine Chemicals

  $ 154,707      $ 143,551      $ 144,003   

Specialty Chemicals

    27,427        21,029        19,785   

Other Businesses

    5,319        7,302        5,064   

Corporate

    89,854        74,582        60,954   
 

 

 

 

Total

  $ 277,307      $ 246,464      $ 229,806