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Business Segments (Tables)

6 Months Ended

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

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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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