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Statements of Operations-Additional Information (Tables)

3 Months Ended

Sep. 30, 2019

Statements of Operations-Additional Information

Schedule of revenues disaggregated by major product category and geographic region

Net Sales by Product Type

		Three Months
For the Periods Ended September 30		2019			2018
Animal Health
MFAs and other		$	75,034		$	87,004
Nutritional specialties			30,433			26,970
Vaccines			16,383			17,215
Total Animal Health		$	121,850		$	131,189
Mineral Nutrition			52,649			54,838
Performance Products			15,221			14,126
Total		$	189,720		$	200,153

Net Sales by Region

		Three Months
For the Periods Ended September 30		2019			2018
United States		$	118,487		$	114,487
Latin America and Canada			36,741			38,883
Europe,Middle East and Africa			23,693			24,836
Asia Pacific			10,799			21,947
Total		$	189,720		$	200,153

Schedule of additional information of statements of operations

		Three Months
For the Periods Ended September 30		2019			2018
Interest expense, net
Term loan		$	2,048		$	2,112
Revolving credit facility			1,431			747
Amortization of debt issuance costs and debt discount			221			221
Acquisition-related accrued interest			53			—
Other			80			163
Interest expense			3,833			3,243
Interest (income)			(479)			(460)
		$	3,354		$	2,783

		Three Months
For the Periods Ended September 30		2019			2018
Depreciation and amortization
Depreciation of property, plant and equipment		$	5,731		$	5,188
Amortization of intangible assets			2,038			1,491
Amortization of other assets			12			12
		$	7,781		$	6,691

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Tabular disclosure of additional Information of statements of operations.

+ References

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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