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v3.19.3.a.u2

Business Segments (Tables) | 6 Months Ended
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Dec. 31, 2019
Business Segments |
Schedule of information regarding reportable segments |
|  | Three Months |  | Six Months
For the Periods Ended December 31 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Animal Health |  | $ | 143,689 |  | $ | 139,562 |  | $ | 265,539 |  | $ | 270,751
Mineral Nutrition |  |  | 55,685 |  |  | 62,319 |  |  | 108,334 |  |  | 117,157
Performance Products |  |  | 14,638 |  |  | 16,342 |  |  | 29,859 |  |  | 30,468
Total segments |  | $ | 214,012 |  | $ | 218,223 |  | $ | 403,732 |  | $ | 418,376
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Animal Health |  | $ | 6,711 |  | $ | 5,493 |  | $ | 13,095 |  | $ | 10,849
Mineral Nutrition |  |  | 629 |  |  | 616 |  |  | 1,242 |  |  | 1,213
Performance Products |  |  | 417 |  |  | 279 |  |  | 794 |  |  | 552
Total segments |  | $ | 7,757 |  | $ | 6,388 |  | $ | 15,131 |  | $ | 12,614
Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Animal Health |  | $ | 33,838 |  | $ | 35,925 |  | $ | 58,899 |  | $ | 71,641
Mineral Nutrition |  |  | 3,684 |  |  | 4,084 |  |  | 7,159 |  |  | 6,647
Performance Products |  |  | 1,457 |  |  | 1,514 |  |  | 2,309 |  |  | 2,230
Total segments |  | $ | 38,979 |  | $ | 41,523 |  | $ | 68,367 |  | $ | 80,518
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |  |  |  |  |  |  |  |  |  |
Income before income taxes |  | $ | 16,895 |  | $ | 20,074 |  | $ | 20,467 |  | $ | 42,779
Interest expense, net |  |  | 3,432 |  |  | 3,015 |  |  | 6,786 |  |  | 5,798
Depreciation and amortization – Total segments |  |  | 7,757 |  |  | 6,388 |  |  | 15,131 |  |  | 12,614
Depreciation and amortization – Corporate |  |  | 391 |  |  | 453 |  |  | 798 |  |  | 918
Corporate costs |  |  | 10,491 |  |  | 9,918 |  |  | 20,219 |  |  | 18,804
Restructure costs |  |  | — |  |  | — |  |  | 425 |  |  | —
Stock-based compensation |  |  | 564 |  |  | 564 |  |  | 1,129 |  |  | 1,129
Acquisition-related cost of goods sold |  |  | — |  |  | — |  |  | 280 |  |  | —
Acquisition-related transaction costs |  |  | — |  |  | — |  |  | 462 |  |  | —
Acquisition-related other |  |  | 167 |  |  | — |  |  | 167 |  |  | —
Other, net |  |  | — |  |  | (1,506) |  |  | — |  |  | (1,506)
Foreign currency (gains) losses, net |  |  | (718) |  |  | 2,617 |  |  | 2,503 |  |  | (18)
Adjusted EBITDA – Total segments |  | $ | 38,979 |  | $ | 41,523 |  | $ | 68,367 |  | $ | 80,518
|  | December 31, |  | June 30,
As of |  | 2019 |  | 2019
Identifiable assets |  |  |  |  |  |
Animal Health |  | $ | 572,921 |  | $ | 508,864
Mineral Nutrition |  |  | 69,988 |  |  | 67,662
Performance Products |  |  | 33,530 |  |  | 32,886
Total segments |  |  | 676,439 |  |  | 609,412
Corporate |  |  | 111,879 |  |  | 117,259
Total |  | $ | 788,318 |  | $ | 726,671

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