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Statements of Operations-Additional Information (Tables)

6 Months Ended

Dec. 31, 2019

Statements of Operations-Additional Information

Schedule of revenues disaggregated by major product category and geographic region

Net Sales by Product Type

		Three Months						Six Months
For the Periods Ended December 31		2019			2018			2019			2018
Animal Health
MFAs and other		$	91,955		$	93,054		$	166,989		$	180,058
Nutritional specialties			33,062			29,460			63,495			56,430
Vaccines			18,672			17,048			35,055			34,263
Total 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		$	214,012		$	218,223		$	403,732		$	418,376

Net Sales by Region

		Three Months						Six Months
For the Periods Ended December 31		2019			2018			2019			2018
United States		$	122,917		$	126,065		$	241,404		$	240,552
Latin America and Canada			42,704			40,273			79,445			79,156
Europe, Middle East and Africa			27,660			26,186			51,353			51,022
Asia Pacific			20,731			25,699			31,530			47,646
Total		$	214,012		$	218,223		$	403,732		$	418,376

Schedule of additional information of statements of operations

		Three Months						Six Months
For the Periods Ended December 31		2019			2018			2019			2018
Interest expense, net
Term loan		$	2,031		$	2,202		$	4,079		$	4,314
Revolving credit facility			1,530			920			2,961			1,667
Amortization of debt issuance costs and debt discount			221			220			442			441
Acquisition-related accrued interest			79			—			132			—
Other			76			120			156			283
Interest expense			3,937			3,462			7,770			6,705
Interest (income)			(505)			(447)			(984)			(907)
		$	3,432		$	3,015		$	6,786		$	5,798

		Three Months						Six Months
For the Periods Ended December 31		2019			2018			2019			2018
Depreciation and amortization
Depreciation of property, plant and equipment		$	5,840		$	5,308		$	11,571		$	10,496
Amortization of intangible assets			2,296			1,521			4,334			3,012
Amortization of other assets			12			12			24			24
		$	8,148		$	6,841		$	15,929		$	13,532

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Tabular disclosure of additional Information of statements of operations.

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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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