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Business Segments (Tables)

9 Months Ended

Mar. 31, 2020

Business Segments

Schedule of information regarding reportable segments

		Three Months						Nine Months
For the Periods Ended March 31		2020			2019			2020			2019
Net sales
Animal Health		$	138,974		$	129,189		$	404,513		$	399,940
Mineral Nutrition			56,200			60,653			164,534			177,810
Performance Products			15,565			15,894			45,424			46,362
Total segments		$	210,739		$	205,736		$	614,471		$	624,112
Depreciation and amortization
Animal Health		$	6,665		$	5,571		$	19,760		$	16,420
Mineral Nutrition			629			592			1,871			1,805
Performance Products			509			273			1,303			825
Total segments		$	7,803		$	6,436		$	22,934		$	19,050
Adjusted EBITDA
Animal Health		$	34,635		$	33,241		$	93,534		$	104,882
Mineral Nutrition			4,055			5,287			11,214			11,934
Performance Products			1,506			1,330			3,815			3,560
Total segments		$	40,196		$	39,858		$	108,563		$	120,376

Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes		$	18,664		$	19,515		$	39,131		$	62,294
Interest expense, net			3,263			2,931			10,049			8,729
Depreciation and amortization – Total segments			7,803			6,436			22,934			19,050
Depreciation and amortization – Corporate			445			439			1,243			1,357
Corporate costs			10,064			9,850			30,283			28,654
Restructure costs			—			—			425			—
Stock-based compensation			565			565			1,694			1,694
Acquisition-related cost of goods sold			—			—			280			—
Acquisition-related transaction costs			—			—			462			—
Acquisition-related other			—			—			167			—
Other, net			—			—			—			(1,506)
Foreign currency (gains) losses, net			(608)			122			1,895			104
Adjusted EBITDA – Total segments		$	40,196		$	39,858		$	108,563		$	120,376

		March 31,			June 30,
As of		2020			2019
Identifiable assets
Animal Health		$	555,917		$	508,864
Mineral Nutrition			68,693			67,662
Performance Products			32,232			32,886
Total segments			656,842			609,412
Corporate			119,208			117,259
Total		$	776,050		$	726,671

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- 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
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