BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2012

Three-Month Period Ended September 30, 2012	Bromine*		Crude Salt*		Chemical Products		Segment Total		Corporate			Total
Net revenue (external customers)	$	13,960,118	$	2,360,905	$	8,209,309	$	24,530,332	$	-		$	24,530,332
Net revenue (intersegment)		593,035		-		-		593,035		-			593,035
Income (loss) from operations before taxes		3,134,709		549,446		2,258,624		5,942,779		(313,898	)		5,628,881
Income taxes		720,469		239,204		569,653		1,529,326		-			1,529,326
Income (loss) from operations after taxes		2,414,240		310,242		1,688,971		4,413,453		(313,898	)		4,099,555
Total assets		147,781,415		69,333,330		51,659,755		268,774,500		344,202			269,118,702
Depreciation and amortization		3,309,109		1,743,342		652,645		5,705,096		-			5,705,096
Capital expenditures		10,947,478		3,372,192		7,233,871		21,553,541		-			21,553,541
Write-off / Impairment		128,562		1,581		-		130,143		-			130,143

Three-Month Period Ended September 30, 2011	Bromine*		Crude Salt*		Chemical Products		Segment Total		Corporate			Total
Net revenue (external customers)	$	24,820,194	$	2,455,307	$	10,486,474	$	37,761,975	$	-		$	37,761,975
Net revenue (intersegment)		717,251		-		-		717,251		-			717,251
Income (loss) from operations before taxes		9,408,923		1,317,015		2,661,362		13,387,300		(4,641,055	)		8,746,245
Income taxes		2,290,082		230,105		659,359		3,179,546		-			3,179,546
Income (loss) from operations after taxes		7,118,841		1,086,910		2,002,003		10,207,754		(4,641,055	)		5,566,699
Total assets		165,546,613		45,291,380		45,346,872		256,184,865		2,594,619			258,779,484
Depreciation and amortization		3,287,677		1,161,077		625,809		5,074,563		-			5,074,563
Capital expenditures		573,820		57,657		153,426		784,903		-			784,903
Write-off / Impairment		-		-		-		-		-			-

Nine-Month Period Ended September 30, 2012	Bromine*		Crude Salt*		Chemical Products		Segment Total		Corporate			Total
Net revenue (external customers)	$	44,953,429	$	8,415,487	$	26,284,936	$	79,653,852	$	-		$	79,653,852
Net revenue (intersegment)		2,156,188		-		-		2,156,188		-			2,156,188
Income (loss) from operations before taxes		9,536,574		1,986,451		7,508,900		19,031,925		(1,192,742	)		17,839,183
Income taxes		2,401,678		541,853		1,895,454		4,838,985		-			4,838,985
Income (loss) from operations after taxes		7,134,896		1,444,598		5,613,446		14,192,940		(1,192,742	)		13,000,198
Total assets		147,781,415		69,333,330		51,659,755		268,774,500		344,202			269,118,702
Depreciation and amortization		10,483,142		4,549,027		1,963,515		16,995,684		-			16,995,684
Capital expenditures		17,514,773		4,654,183		7,233,871		29,402,827		-			29,402,827
Write-off / Impairment		891,605		150,533		-		1,042,138		-			1,042,138

Nine-Month Period Ended September 30, 2011	Bromine*		Crude Salt*		Chemical Products		Segment Total		Corporate			Total
Net revenue (external customers)	$	88,200,156	$	13,484,025	$	32,757,138	$	134,441,319	$	-		$	134,441,319
Net revenue (intersegment)		2,221,117		-		-		2,221,117		-			2,221,117
Income (loss) from operations before taxes		35,322,297		7,190,560		8,047,059		50,559,916		(8,160,769	)		42,399,147
Income taxes		9,032,235		1,423,022		2,009,756		12,465,013		-			12,465,013
Income (loss) from operations after taxes		26,290,062		5,767,538		6,037,303		38,094,903		(8,160,769	)		29,934,134
Total assets		165,546,613		45,291,380		45,346,872		256,184,865		2,594,619			258,779,484
Depreciation and amortization		8,301,833		2,259,754		1,981,592		12,543,179		-			12,543,179
Capital expenditures		32,222,899		16,243,142		191,090		48,657,131		-			48,657,131
Write-off / Impairment		3,749,435		2,015,533		1,805,598		7,570,566		-			7,570,566

* Certain common production overheads, operating and administrative expenses and asset items (mainly cash and certain office equipment) of bromine and crude salt segments in SCHC were split by reference to the average selling price and production volume of respective segment.

Reconciliations of Total Segment Operating Income to Income Before Taxes

	Three-Month Period Ended September 30,						Nine-Month Period Ended September 30,
Reconciliations	2012			2011			2012			2011
Total segment operating income	$	5,942,779		$	13,387,300		$	19,031,925		$	50,559,916
Corporate costs		(313,898	)		(4,641,055	)		(1,192,742	)		(8,160,769	)
Income from operations		5,628,881			8,746,245			17,839,183			42,399,147
Other income, net		13,661			17,647			88,799			38,466
Income before taxes	$	5,642,542		$	8,763,892		$	17,927,982		$	42,437,613

Major Customers

Customer	Bromine (000's)			Crude Salt (000's)			Chemical Products (000's)			Total Revenue (000's)			Percentage of Total Revenue (%)
1	Shandong Morui Chemical Company Limited	$	1,383		$	511		$	947		$	2,841		11.6	%
TOTAL		$	1,383		$	511		$	947		$	2,841		11.6	%

The following table shows the major customer(s) (10% or more) for the nine-month period ended September 30, 2012.

Number	Customer	Bromine (000's)		Crude Salt (000's)		Chemical Products (000's)		Total Revenue (000's)		Percentage of Total Revenue (%)
1	Shandong Morui Chemical Company Limited	$	5,017	$	1,623	$	3,055	$	9,695		12.2	%
TOTAL		$	5,017	$	1,623	$	3,055	$	9,695		12.2	%

The following table shows the major customer(s) (10% or more) for the three-month period ended September 30, 2011.

Number	Customer	Bromine (000's)		Crude Salt (000's)		Chemical Products (000's)		Total Revenue (000's)		Percentage of Total Revenue (%)
1	Shandong Morui Chemical Company Limited	$	2,713	$	554	$	590	$	3,857		10.2	%
TOTAL		$	2,713	$	554	$	590	$	3,857		10.2	%

The following table shows the major customer(s) (10% or more) for the nine-month period ended September 30, 2011.

Number	Customer	Bromine (000's)		Crude Salt (000's)		Chemical Products (000's)		Total Revenue (000's)		Percentage of Total Revenue (%)
1	Shandong Morui Chemical Company Limited	$	11,951	$	2,517	$	1,919	$	16,387		12.2	%
2	Shouguang City Rongyuan Chemical Company Limited	$	10,320	$	3,203	$	-	$	13,523		10.1	%
TOTAL		$	22,271	$	5,720	$	1,919	$	29,910		22.3	%

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- 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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