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Business Segments (Tables)

3 Months Ended

Sep. 30, 2019

Business Segments

Schedule of information regarding reportable segments

		Three Months
For the Periods Ended September 30		2019			2018
Net sales
Animal Health		$	121,850		$	131,189
Mineral Nutrition			52,649			54,838
Performance Products			15,221			14,126
Total segments		$	189,720		$	200,153
Depreciation and amortization
Animal Health		$	6,384		$	5,356
Mineral Nutrition			613			597
Performance Products			377			273
Total segments		$	7,374		$	6,226
Adjusted EBITDA
Animal Health		$	25,061		$	35,716
Mineral Nutrition			3,475			2,563
Performance Products			852			716
Total segments		$	29,388		$	38,995

Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes		$	3,572		$	22,705
Interest expense, net			3,354			2,783
Depreciation and amortization – Total segments			7,374			6,226
Depreciation and amortization – Corporate			407			465
Corporate costs			9,728			8,886
Restructure costs			425			—
Stock-based compensation			565			565
Acquisition-related cost of goods sold			280			—
Acquisition-related transaction costs			462			—
Foreign currency (gains) losses, net			3,221			(2,635)
Adjusted EBITDA – Total segments		$	29,388		$	38,995

		September 30,			June 30,
As of		2019			2019
Identifiable assets
Animal Health		$	572,933		$	508,864
Mineral Nutrition			71,551			67,662
Performance Products			33,323			32,886
Total segments			677,807			609,412
Corporate			117,432			117,259
Total		$	795,239		$	726,671

X

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- References

No definition available.

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