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SEC Filings

10-K/A
ACETO CORP filed this Form 10-K/A on 11/09/2017
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ACETO CORPORATION AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

YEARS ENDED JUNE 30, 2017, 2016 AND 2015

(in thousands, except per-share amounts)

 

   Human
Health
   Pharmaceutical
Ingredients
   Performance
Chemicals
   Unallocated
Corporate
   Consolidated
Totals
 
2017                         
Net sales  $315,395   $157,445   $165,478   $-   $638,318 
Gross profit   78,109    25,474    37,209    -    140,792 
Income before income taxes   15,434    9,322    18,829    (26,224)   17,361 
                          
2016                         
Net sales  $228,035   $161,011   $169,478   $-   $558,524 
Gross profit   77,880    28,752    36,153    -    142,785 
Income before income taxes   36,362    11,856    17,799    (12,163)   53,854 
                          
2015                         
Net sales  $221,256   $149,296   $172,392   $-   $542,944 
Gross profit   71,742    26,683    33,002    -    131,427 
Income before income taxes   31,145    8,697    14,289    (4,273)   49,858 

 

Net sales and gross profit by source country for the years ended June 30, 2017, 2016 and 2015 were as follows:

 

   Net Sales   Gross Profit 
   2017   2016   2015   2017   2016   2015 
United States  $483,678   $400,883   $403,094   $116,792   $117,180   $107,727 
Germany   79,105    76,666    69,889    13,609    15,154    14,660 
Netherlands   9,949    16,217    14,656    1,231    1,598    1,325 
France   35,796    30,177    27,976    4,651    4,043    3,634 
Asia-Pacific   29,790    34,581    27,329    4,509    4,810    4,081 
Total  $638,318   $558,524   $542,944   $140,792   $142,785   $131,427 

 

Sales generated from the United States to foreign countries amounted to $21,750, $23,810 and $38,295 for the fiscal years ended June 30, 2017, 2016 and 2015, respectively.

 

Long-lived assets by geographic region as of June 30, 2017 and June 30, 2016 were as follows:

 

   Long-lived assets 
   2017   2016 
United States  $528,359   $152,701 
Europe   2,538    2,504 
Asia-Pacific   1,582    1,781 
Total  $532,479   $156,986 

 

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