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May 2014
May 2014
April 2014
April 2014
March 2014
March 2014
March 2014
March 2014
February 2014
February 2014
For further information, contact: | Don Pearson |
Senior Vice President & Chief Financial Officer | |
847.851.1500 |
Performance
Materials
|
Energy
Services
|
Corporate
|
Total
|
|
Q4 operating profit reduction - $ million
|
$0.3
|
$2.1
|
$0.3
|
$2.7
|
Q4 estimated EPS reduction - $ / share
|
$0.01
|
$0.04
|
$0.01
|
$0.05
|
AMCOL INTERNATIONAL CORPORATION
|
||||||||||||||||
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
|
||||||||||||||||
(unaudited)
|
||||||||||||||||
(In Millions, Except per Share Data)
|
||||||||||||||||
Twelve Months Ended
|
Three Months Ended
|
|||||||||||||||
December 31,
|
December 31,
|
|||||||||||||||
2013
|
2012
|
2013
|
2012
|
|||||||||||||
Continuing Operations
|
||||||||||||||||
Net sales
|
$ | 1,013.7 | $ | 967.4 | $ | 258.5 | $ | 235.6 | ||||||||
Cost of sales
|
797.1 | 701.9 | 192.1 | 174.8 | ||||||||||||
Gross profit
|
216.6 | 265.5 | 66.4 | 60.8 | ||||||||||||
Selling, general and administrative expenses
|
179.8 | 167.7 | 46.2 | 42.8 | ||||||||||||
Operating profit
|
36.8 | 97.8 | 20.2 | 18.0 | ||||||||||||
Other income (expense):
|
||||||||||||||||
Interest expense, net
|
(10.2 | ) | (10.4 | ) | (2.6 | ) | (2.4 | ) | ||||||||
Gain on sale of securities available-for-sale
|
12.6 | - | 12.6 | - | ||||||||||||
Other, net
|
(2.8 | ) | (3.4 | ) | (0.8 | ) | (0.7 | ) | ||||||||
(0.4 | ) | (13.8 | ) | 9.2 | (3.1 | ) | ||||||||||
Income before income taxes and income from affiliates and joint ventures
|
36.4 | 84.0 | 29.4 | 14.9 | ||||||||||||
Income tax expense
|
11.3 | 23.3 | 6.3 | 4.1 | ||||||||||||
Income before income from affiliates and joint ventures
|
25.1 | 60.7 | 23.1 | 10.8 | ||||||||||||
Income from affiliates and joint ventures
|
3.2 | 3.9 | 0.7 | 0.5 | ||||||||||||
Income (loss) from continuing operations
|
28.3 | 64.6 | 23.8 | 11.3 | ||||||||||||
Discontinued Operations
|
||||||||||||||||
Income (loss) on discontinued operations
|
(4.2 | ) | 0.3 | (0.2 | ) | (0.3 | ) | |||||||||
Net income (loss)
|
24.1 | 64.9 | 23.6 | 11.0 | ||||||||||||
Net income (loss) attributable to noncontrolling interests
|
(6.9 | ) | (0.2 | ) | (0.1 | ) | - | |||||||||
Net income (loss) attributable to AMCOL shareholders
|
$ | 31.0 | $ | 65.1 | $ | 23.7 | $ | 11.0 | ||||||||
Weighted average common shares outstanding
|
32.5 | 32.1 | 32.6 | 32.1 | ||||||||||||
Weighted average common and common equivalent shares outstanding
|
32.8 | 32.4 | 32.9 | 32.5 | ||||||||||||
Earnings (loss) per share attributable to AMCOL shareholders
|
||||||||||||||||
Basic earnings (loss) per share:
|
||||||||||||||||
Continuing operations
|
$ | 1.08 | $ | 2.02 | $ | 0.74 | $ | 0.35 | ||||||||
Discontinued operations
|
(0.13 | ) | 0.01 | (0.01 | ) | (0.01 | ) | |||||||||
Net income (loss)
|
$ | 0.95 | $ | 2.03 | $ | 0.73 | $ | 0.34 | ||||||||
Diluted earnings (loss) per share:
|
||||||||||||||||
Continuing operations
|
$ | 1.08 | $ | 2.00 | $ | 0.73 | $ | 0.35 | ||||||||
Discontinued operations
|
(0.13 | ) | 0.01 | (0.01 | ) | (0.01 | ) | |||||||||
Net income (loss)
|
$ | 0.95 | $ | 2.01 | $ | 0.72 | $ | 0.34 | ||||||||
Dividends declared per share
|
$ | 0.80 | $ | 0.76 | $ | 0.20 | $ | 0.20 |
AMCOL INTERNATIONAL CORPORATION
|
||||||||
CONDENSED CONSOLIDATED BALANCE SHEETS
|
||||||||
(In Millions)
|
||||||||
ASSETS
|
December 31, |
December 31,
|
||||||
2013 |
2012
|
|||||||
(unaudited)
|
||||||||
Current assets:
|
||||||||
Cash and equivalents
|
$ | 47.8 | $ | 40.0 | ||||
Accounts receivable, net
|
214.6 | 202.7 | ||||||
Inventories
|
143.9 | 153.8 | ||||||
Prepaid expenses
|
20.6 | 17.0 | ||||||
Assets held-for-sale
|
13.4 | 0.2 | ||||||
Income tax receivable
|
12.7 | 7.0 | ||||||
Deferred income tax
|
8.5 | 7.0 | ||||||
Other
|
0.7 | 1.8 | ||||||
Total current assets
|
462.2 | 429.5 | ||||||
Noncurrent assets:
|
||||||||
Property, plant, equipment, and mineral rights and reserves:
|
||||||||
Land
|
10.7 | 13.0 | ||||||
Mineral rights
|
5.0 | 48.6 | ||||||
Depreciable assets
|
573.2 | 552.0 | ||||||
588.9 | 613.6 | |||||||
Less: accumulated depreciation and depletion
|
325.3 | 311.7 | ||||||
263.6 | 301.9 | |||||||
Goodwill
|
68.7 | 70.2 | ||||||
Intangible assets, net
|
27.9 | 33.9 | ||||||
Investments in and advances to affiliates and joint ventures
|
34.1 | 27.8 | ||||||
Available-for-sale securities
|
- | 14.6 | ||||||
Deferred income tax
|
27.3 | 7.4 | ||||||
Other assets
|
28.0 | 25.3 | ||||||
Total noncurrent assets
|
449.6 | 481.1 | ||||||
Total Assets
|
$ | 911.8 | $ | 910.6 | ||||
LIABILITIES AND SHAREHOLDERS' EQUITY
|
||||||||
Current liabilities:
|
||||||||
Accounts payable
|
$ | 52.0 | $ | 51.1 | ||||
Accrued income tax
|
9.1 | 5.0 | ||||||
Accrued liabilities
|
60.8 | 58.4 | ||||||
Total current liabilities
|
121.9 | 114.5 | ||||||
Noncurrent liabilities:
|
||||||||
Long-term debt
|
249.1 | 248.8 | ||||||
Pension liabilities
|
26.6 | 37.5 | ||||||
Deferred income tax
|
29.8 | 12.8 | ||||||
Deferred compensation
|
12.0 | 9.4 | ||||||
Other liabilities
|
20.3 | 22.5 | ||||||
Total noncurrent liabilities
|
337.8 | 331.0 | ||||||
Common stock
|
0.3 | 0.3 | ||||||
Additional paid in capital
|
117.1 | 105.1 | ||||||
Retained earnings
|
360.3 | 355.2 | ||||||
Accumulated other comprehensive income (loss)
|
(21.9 | ) | 0.8 | |||||
Total AMCOL shareholders' equity
|
455.8 | 461.4 | ||||||
Noncontrolling interest
|
(3.7 | ) | 3.7 | |||||
Total equity
|
452.1 | 465.1 | ||||||
Total Liabilities and Shareholders' Equity
|
$ | 911.8 | $ | 910.6 |
AMCOL INTERNATIONAL CORPORATION
|
||||||||
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
|
||||||||
(In Millions)
|
||||||||
Twelve Months Ended
|
||||||||
December 31,
|
||||||||
2013
|
2012
|
|||||||
Cash flow from operating activities:
|
||||||||
Net income
|
$ | 24.1 | $ | 64.9 | ||||
Adjustments to reconcile net income to net cash
|
||||||||
provided by (used in) operating activities:
|
||||||||
Depreciation, depletion, and amortization
|
49.7 | 45.3 | ||||||
Impairment charge
|
59.8 | 0.9 | ||||||
Gain on sale of securities
|
(12.6 | ) | - | |||||
Undistributed earnings from affiliates and joint ventures
|
(1.5 | ) | (2.0 | ) | ||||
Decrease (increase) in deferred income taxes
|
(8.8 | ) | (0.8 | ) | ||||
Other non-cash charges
|
8.7 | 10.7 | ||||||
Changes in assets and liabilities, net of effects of acquisitions:
|
||||||||
Decrease (increase) in current assets
|
(29.9 | ) | (8.3 | ) | ||||
Decrease (increase) in noncurrent assets
|
(3.2 | ) | (0.4 | ) | ||||
Increase (decrease) in current liabilities
|
8.8 | (7.8 | ) | |||||
Increase (decrease) in noncurrent liabilities
|
4.8 | 6.2 | ||||||
Net cash provided by (used in) operating activities
|
99.9 | 108.7 | ||||||
Cash flow from investing activities:
|
||||||||
Capital expenditures
|
(87.7 | ) | (74.5 | ) | ||||
Proceeds from sale of securities available for sale
|
13.9 | - | ||||||
Proceeds from sale of land and depreciable assets
|
5.2 | 2.4 | ||||||
Proceeds from sale of interests in affliates and businesses
|
- | 2.4 | ||||||
(Increase) decrease in investments in and advances (to) from affiliates and joint ventures
|
(4.8 | ) | 0.2 | |||||
Other
|
0.9 | 1.4 | ||||||
Net cash used in investing activities
|
(72.5 | ) | (68.1 | ) | ||||
Cash flow from financing activities:
|
||||||||
Net change in outstanding debt
|
0.2 | (12.3 | ) | |||||
Net proceeds from stock compensation activity
|
7.0 | 9.7 | ||||||
Dividends paid
|
(25.9 | ) | (23.5 | ) | ||||
Excess tax benefits from stock-based compensation
|
0.2 | 0.4 | ||||||
Contribution from noncontrolling partner
|
0.1 | 0.1 | ||||||
Net cash provided by (used in) financing activities
|
(18.4 | ) | (25.6 | ) | ||||
Effect of foreign currency rate changes on cash
|
(1.2 | ) | 0.9 | |||||
Net increase (decrease) in cash and cash equivalents
|
7.8 | 15.9 | ||||||
Cash and cash equivalents at beginning of period
|
40.0 | 24.1 | ||||||
Cash and cash equivalents at end of period
|
47.8 | 40.0 |
AMCOL INTERNATIONAL CORPORATION
|
SEGMENT RESULTS (unaudited)
|
QUARTER-TO-DATE
|
Three Months Ended December 31,
|
||||||||||||||||||||||||
Performance Materials
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 125.3 | 100.0 | % | $ | 111.1 | 100.0 | % | $ | 14.2 | 12.8 | % | ||||||||||||
Cost of sales
|
95.5 | 76.2 | % | 85.4 | 76.9 | % | 10.1 | 11.8 | % | |||||||||||||||
Gross profit
|
29.8 | 23.8 | % | 25.7 | 23.1 | % | 4.1 | 16.0 | % | |||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
12.4 | 9.9 | % | 10.9 | 9.8 | % | 1.5 | 13.8 | % | |||||||||||||||
Operating profit
|
17.4 | 13.9 | % | 14.8 | 13.3 | % | 2.6 | 17.6 | % |
Three Months Ended December 31,
|
||||||||||||||||||||||||
Construction Technologies
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 56.5 | 100.0 | % | $ | 50.1 | 100.0 | % | $ | 6.4 | 12.8 | % | ||||||||||||
Cost of sales
|
40.3 | 71.3 | % | 35.0 | 69.9 | % | 5.3 | 15.1 | % | |||||||||||||||
Gross profit
|
16.2 | 28.7 | % | 15.1 | 30.1 | % | 1.1 | 7.3 | % | |||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
12.5 | 22.1 | % | 13.8 | 27.5 | % | (1.3 | ) | -9.4 | % | ||||||||||||||
Operating profit
|
3.7 | 6.6 | % | 1.3 | 2.6 | % | 2.4 | 184.6 | % |
Three Months Ended December 31,
|
||||||||||||||||||||||||
Energy Services
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 72.9 | 100.0 | % | $ | 71.8 | 100.0 | % | $ | 1.1 | 1.5 | % | ||||||||||||
Cost of sales
|
53.8 | 73.8 | % | 53.0 | 73.8 | % | 0.8 | 1.5 | % | |||||||||||||||
Gross profit
|
19.1 | 26.2 | % | 18.8 | 26.2 | % | 0.3 | 1.6 | % | |||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
13.4 | 18.4 | % | 10.5 | 14.6 | % | 2.9 | 27.6 | % | |||||||||||||||
Operating profit
|
5.7 | 7.8 | % | 8.3 | 11.6 | % | (2.6 | ) | -31.3 | % |
Three Months Ended December 31,
|
||||||||||||||||||||||||
Transportation
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 11.1 | 100.0 | % | $ | 10.5 | 100.0 | % | $ | 0.6 | 5.7 | % | ||||||||||||
Cost of sales
|
9.9 | 89.2 | % | 9.4 | 89.5 | % | 0.5 | 5.3 | % | |||||||||||||||
Gross profit
|
1.2 | 10.8 | % | 1.1 | 10.5 | % | 0.1 | 9.1 | % | |||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
1.0 | 9.0 | % | 1.0 | 9.5 | % | - | 0.0 | % | |||||||||||||||
Operating profit
|
0.2 | 1.8 | % | 0.1 | 1.0 | % | 0.1 | 100.0 | % |
Three Months Ended December 31,
|
||||||||||||||||
Corporate
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||
(Dollars in Millions)
|
||||||||||||||||
Intersegment sales
|
$ | (7.3 | ) | $ | (7.9 | ) | $ | 0.6 | ||||||||
Intersegment cost of sales
|
(7.4 | ) | (8.0 | ) | 0.6 | |||||||||||
Gross profit (loss)
|
0.1 | 0.1 | 0.0 | |||||||||||||
Selling, general and
|
||||||||||||||||
administrative expenses
|
6.9 | 6.6 | 0.3 | 4.5 | % | |||||||||||
Operating loss
|
(6.8 | ) | (6.5 | ) | (0.3 | ) | 4.6 | % |
AMCOL INTERNATIONAL CORPORATION
|
SEGMENT RESULTS (unaudited)
|
YEAR-TO-DATE
|
Twelve Months Ended December 31,
|
||||||||||||||||||||||||
Performance Materials
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 488.0 | 100.0 | % | $ | 473.7 | 100.0 | % | $ | 14.3 | 3.0 | % | ||||||||||||
Cost of sales
|
418.5 | 85.8 | % | 352.4 | 74.4 | % | 66.1 | 18.8 | % | |||||||||||||||
Gross profit
|
69.5 | 14.2 | % | 121.3 | 25.6 | % | (51.8 | ) | -42.7 | % | ||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
49.5 | 10.1 | % | 45.3 | 9.6 | % | 4.2 | 9.3 | % | |||||||||||||||
Operating profit
|
20.0 | 4.1 | % | 76.0 | 16.0 | % | (56.0 | ) | -73.7 | % |
Twelve Months Ended December 31,
|
||||||||||||||||||||||||
Construction Technologies
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 218.1 | 100.0 | % | $ | 223.1 | 100.0 | % | $ | (5.0 | ) | -2.2 | % | |||||||||||
Cost of sales
|
149.4 | 68.5 | % | 154.6 | 69.3 | % | (5.2 | ) | -3.4 | % | ||||||||||||||
Gross profit
|
68.7 | 31.5 | % | 68.5 | 30.7 | % | 0.2 | 0.3 | % | |||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
54.7 | 25.1 | % | 52.9 | 23.7 | % | 1.8 | 3.4 | % | |||||||||||||||
Operating profit
|
14.0 | 6.4 | % | 15.6 | 7.0 | % | (1.6 | ) | -10.3 | % |
Twelve Months Ended December 31,
|
||||||||||||||||||||||||
Energy Services
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 296.5 | 100.0 | % | $ | 257.3 | 100.0 | % | $ | 39.2 | 15.2 | % | ||||||||||||
Cost of sales
|
223.2 | 75.3 | % | 186.2 | 72.4 | % | 37.0 | 19.9 | % | |||||||||||||||
Gross profit
|
73.3 | 24.7 | % | 71.1 | 27.6 | % | 2.2 | 3.1 | % | |||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
46.8 | 15.8 | % | 42.4 | 16.5 | % | 4.4 | 10.4 | % | |||||||||||||||
Operating profit
|
26.5 | 8.9 | % | 28.7 | 11.1 | % | (2.2 | ) | -7.7 | % |
Twelve Months Ended December 31,
|
||||||||||||||||||||||||
Transportation
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||||||||||
(Dollars in Millions)
|
||||||||||||||||||||||||
Net sales
|
$ | 45.5 | 100.0 | % | $ | 44.0 | 100.0 | % | $ | 1.5 | 3.4 | % | ||||||||||||
Cost of sales
|
40.6 | 89.2 | % | 39.4 | 89.5 | % | 1.2 | 3.0 | % | |||||||||||||||
Gross profit
|
4.9 | 10.8 | % | 4.6 | 10.5 | % | 0.3 | 6.5 | % | |||||||||||||||
Selling, general and
|
||||||||||||||||||||||||
administrative expenses
|
3.7 | 8.1 | % | 3.8 | 8.6 | % | (0.1 | ) | -2.6 | % | ||||||||||||||
Operating profit
|
1.2 | 2.7 | % | 0.8 | 1.9 | % | 0.4 | 50.0 | % |
Twelve Months Ended December 31,
|
||||||||||||||||
Corporate
|
2013
|
2012
|
2013 vs. 2012
|
|||||||||||||
(Dollars in Millions)
|
||||||||||||||||
Intersegment sales
|
$ | (34.4 | ) | $ | (30.7 | ) | $ | (3.7 | ) | |||||||
Intersegment cost of sales
|
(34.6 | ) | (30.7 | ) | (3.9 | ) | ||||||||||
Gross profit (loss)
|
0.2 | - | 0.2 | |||||||||||||
Selling, general and
|
||||||||||||||||
administrative expenses
|
25.1 | 23.3 | 1.8 | 7.7 | % | |||||||||||
Operating loss
|
(24.9 | ) | (23.3 | ) | (1.6 | ) | 6.9 | % |
AMCOL INTERNATIONAL CORPORATION
|
SUPPLEMENTARY INFORMATION (unaudited)
|
QUARTER-TO-DATE
|
Three Months Ended December 31, 2013
|
||||||||||||||||
Composition of Sales by Geographic Region
|
Americas
|
EMEA
|
Asia Pacific
|
Total
|
||||||||||||
Performance materials
|
25.1 | % | 11.1 | % | 12.3 | % | 48.5 | % | ||||||||
Construction technologies
|
6.7 | % | 9.0 | % | 6.2 | % | 21.9 | % | ||||||||
Energy services
|
23.8 | % | 2.0 | % | 2.4 | % | 28.2 | % | ||||||||
Transportation & intersegment sales
|
1.4 | % | 0.0 | % | 0.0 | % | 1.4 | % | ||||||||
Total - current year's period
|
57.0 | % | 22.1 | % | 20.9 | % | 100.0 | % | ||||||||
Total from prior year's comparable period
|
60.5 | % | 20.6 | % | 18.9 | % | 100.0 | % |
Three Months Ended December 31, 2013
|
||||||||||||||||
vs.
|
||||||||||||||||
Percentage of Revenue Growth by Component
|
Three Months Ended December 31, 2012
|
|||||||||||||||
Organic
|
Acquisitions
|
Foreign Exchange
|
Total
|
|||||||||||||
Performance materials
|
6.6 | % | 0.0 | % | -0.6 | % | 6.0 | % | ||||||||
Construction technologies
|
2.5 | % | 0.0 | % | 0.2 | % | 2.7 | % | ||||||||
Energy services
|
0.8 | % | 0.0 | % | -0.3 | % | 0.5 | % | ||||||||
Transportation
|
0.5 | % | 0.0 | % | 0.0 | % | 0.5 | % | ||||||||
Total
|
10.4 | % | 0.0 | % | -0.7 | % | 9.7 | % | ||||||||
% of growth
|
107.2 | % | 0.0 | % | -7.2 | % | 100.0 | % |
Three Months Ended December 31,
|
||||||||||||
Performance Materials Product Line Sales
|
2013
|
2012
|
% change
|
|||||||||
(Dollars in Millions)
|
||||||||||||
Metalcasting
|
$ | 68.8 | $ | 64.0 | 7.5 | % | ||||||
Specialty materials
|
19.8 | 21.2 | -6.6 | % | ||||||||
Pet products
|
17.4 | 12.9 | 34.9 | % | ||||||||
Basic minerals
|
18.0 | 12.2 | 47.5 | % | ||||||||
Other product lines
|
1.3 | 0.8 | 62.5 | % | ||||||||
Total
|
125.3 | 111.1 | 12.8 | % |
Three Months Ended December 31,
|
||||||||||||
Construction Technologies Product Line Sales
|
2013
|
2012
|
% change
|
|||||||||
(Dollars in Millions)
|
||||||||||||
Lining technologies
|
$ | 24.9 | $ | 19.8 | 25.8 | % | ||||||
Building materials
|
18.2 | 17.7 | 2.8 | % | ||||||||
Drilling products
|
9.6 | 7.6 | 26.3 | % | ||||||||
Contracting services
|
3.8 | 5.0 | -24.0 | % | ||||||||
Total
|
56.5 | 50.1 | 12.8 | % |
AMCOL INTERNATIONAL CORPORATION
|
SUPPLEMENTARY INFORMATION (unaudited)
|
YEAR-TO-DATE
|
Twelve Months Ended December 31, 2013
|
||||||||||||||||
Composition of Sales by Geographic Region
|
Americas
|
EMEA
|
Asia Pacific
|
Total
|
||||||||||||
Performance materials
|
25.4 | % | 11.0 | % | 11.8 | % | 48.2 | % | ||||||||
Construction technologies
|
8.2 | % | 9.5 | % | 3.8 | % | 21.5 | % | ||||||||
Energy services
|
25.0 | % | 1.8 | % | 2.4 | % | 29.2 | % | ||||||||
Transportation & intersegment sales
|
1.1 | % | 0.0 | % | 0.0 | % | 1.1 | % | ||||||||
Total - current year's period
|
59.7 | % | 22.3 | % | 18.0 | % | 100.0 | % | ||||||||
Total from prior year's comparable period
|
60.9 | % | 22.0 | % | 17.1 | % | 100.0 | % |
Twelve Months Ended December 31, 2013
|
||||||||||||||||
vs.
|
||||||||||||||||
Twelve Months Ended December 31, 2012
|
||||||||||||||||
Percentage of Revenue Growth by Component | ||||||||||||||||
Organic
|
Acquisitions
|
Foreign Exchange
|
Total
|
|||||||||||||
Performance materials
|
1.8 | % | 0.0 | % | -0.3 | % | 1.5 | % | ||||||||
Construction technologies
|
-0.7 | % | 0.0 | % | 0.2 | % | -0.5 | % | ||||||||
Energy services
|
4.3 | % | 0.1 | % | -0.3 | % | 4.1 | % | ||||||||
Transportation
|
-0.3 | % | 0.0 | % | 0.0 | % | -0.3 | % | ||||||||
Total
|
5.1 | % | 0.1 | % | -0.4 | % | 4.8 | % | ||||||||
% of growth
|
106.3 | % | 2.0 | % | -8.3 | % | 100.0 | % |
Twelve Months Ended December 31,
|
||||||||||||
Performance Materials Product Line Sales
|
2013
|
2012
|
% change
|
|||||||||
(Dollars in Millions)
|
||||||||||||
Metalcasting
|
$ | 269.2 | $ | 265.6 | 1.4 | % | ||||||
Specialty materials
|
84.6 | 91.2 | -7.2 | % | ||||||||
Pet products
|
61.2 | 52.9 | 15.7 | % | ||||||||
Basic minerals
|
63.9 | 60.2 | 6.1 | % | ||||||||
Other product lines
|
9.1 | 3.8 | 139.5 | % | ||||||||
Total
|
488.0 | 473.7 | 3.0 | % |
Twelve Months Ended December 31,
|
||||||||||||
Construction Technologies Product Line Sales
|
2013
|
2012
|
% change
|
|||||||||
(Dollars in Millions)
|
||||||||||||
Lining technologies
|
$ | 92.3 | $ | 91.8 | 0.5 | % | ||||||
Building materials
|
74.3 | 75.9 | -2.1 | % | ||||||||
Drilling products
|
41.1 | 36.6 | 12.3 | % | ||||||||
Contracting services
|
10.4 | 18.8 | -44.7 | % | ||||||||
Total
|
218.1 | 223.1 | -2.2 | % |
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Amcol International Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2014 10-K Annual Report includes:
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Material Contracts, Statements, Certifications & more
Amcol International Corp provided additional information to their SEC Filing as exhibits
Ticker: ACO
CIK: 813621
Form Type: 10-K Annual Report
Accession Number: 0001140361-14-010423
Submitted to the SEC: Mon Mar 03 2014 9:36:33 AM EST
Accepted by the SEC: Mon Mar 03 2014
Period: Tuesday, December 31, 2013
Industry: Mining And Quarrying Of Nonmetallic Minerals No Fuels