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Segment and Geographic Information (Tables)

6 Months Ended

Sep. 30, 2012

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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