Phibro Animal Health Interim Results for the 6 -3-
11 2월 2010 - 4:00PM
UK Regulatory
+--------------------------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| | net of income | (1,098) | | (1,156) | | (1,217) | | (1,772) | |
| | taxes | | | | | | | | |
+--------+-----------------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| Gain on disposal of | | | | | | | | |
| discontinued operations, | | | | | | | | |
+--------------------------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| | net of income | 28,488 | | | | 29,859 | | | |
| | taxes | | | - | | | | - | |
+--------+-----------------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| | Net income | $ | | $ | | $ | | $ | |
| | (loss) | 32,549 | | (8,860) | | 41,533 | | (17,586) | |
+--------+-----------------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| | | | | | | | | | | |
+--------+--------+--------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| Earnings (loss) per common share | | | | | | | |
| - basic and diluted: | | | | | | | |
+---------------------------------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| Income (loss) from | $ | | $ | | $ | | $ | |
| continuing operations | 0.07 | | (0.11) | | 0.19 | | (0.23) | |
+--------------------------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| Income (loss) from | $ | | $ | | $ | | $ | |
| discontinued operations | 0.40 | | (0.02) | | 0.42 | | (0.03) | |
+--------------------------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
| Net income (loss) | $ | | $ | | $ | | $ | |
| | 0.47 | | (0.13) | | 0.60 | | (0.25) | |
+--------+--------+--------+------------------+--------+------------------+--------+------------------+--------+------------------+--------+
+--------+--------+--------+--------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Consolidated balance sheets | | | | | | | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| | | | | | | | | | | |
+--------+--------+--------+--------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| | | | | | December | | June | | December | |
| | | | | | 31, | | 30, | | 31, | |
+--------+--------+--------+--------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| As of | | 2009 | | 2009 | | 2008 | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| | | | | | (unaudited) | |
+--------+--------+--------+--------+--------+--------------------------------------------------------------------------------+--------+
| | | | | | (in thousands) | |
+--------+--------+--------+--------+--------+--------------------------------------------------------------------------------+--------+
| ASSETS | | | | | | | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Cash and cash equivalents | | $ | | $ | | $ | |
| | | 67,401 | | 13,518 | | 4,893 | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Accounts receivable, net | | 95,414 | | 94,704 | | 84,589 | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Inventories | | 110,135 | | 106,653 | | 107,978 | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Prepaid expenses and other | | 17,074 | | 17,297 | | 14,615 | |
| current assets | | | | | | | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| | Total current assets | | 290,024 | | 232,172 | | 212,075 | |
+--------+--------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Property, plant and equipment, | | 92,079 | | 88,335 | | 67,579 | |
| net | | | | | | | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Intangibles, net | | 18,465 | | 20,369 | | 5,131 | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Other assets | | 18,350 | | 20,751 | | 18,103 | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| | | | | | $ | | $ | | $ | |
| | | | | | 418,918 | | 361,627 | | 302,888 | |
+--------+--------+--------+--------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| | | | | | | | | | | |
+--------+--------+--------+--------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| LIABILITIES AND SHAREHOLDERS' | | | | | | | |
| DEFICIT | | | | | | | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
| Current portion of long-term debt | | $ | | $ | | $ | |
| | | 5,727 | | 5,402 | | 2,177 | |
+-----------------------------------+--------+--------------------+--------+--------------------+--------+--------------------+--------+
Phibro Animal S (LSE:PAHC)
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Phibro Animal S (LSE:PAHC)
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부터 6월(6) 2023 으로 6월(6) 2024
