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Business Segments (Tables)

12 Months Ended

Jun. 30, 2021

Business Segments

Schedule of information regarding reportable segments

​

​	​	​	​	​	​	​	​	​	​
​		​	​	​	​	​	​	​	​
​		​	​	​	​	​	​	​	​
For the Year Ended June 30		2021			2020			2019
Net sales		​			​			​
Animal Health	​	$	545,716	​	$	526,904	​	$	531,974
Mineral Nutrition	​		220,560	​		214,412	​		233,782
Performance Products	​		67,074	​		59,038	​		62,239
Total segments	​	$	833,350	​	$	800,354	​	$	827,995
​	​	​	​	​	​	​	​	​	​
Depreciation and amortization	​	​	​	​	​	​	​	​	​
Animal Health	​	$	25,839	​	$	26,287	​	$	22,312
Mineral Nutrition	​		2,690	​		2,522	​		2,319
Performance Products	​		1,702	​		1,860	​		1,127
Total segments	​	$	30,231	​	$	30,669	​	$	25,758
Adjusted EBITDA	​	​	​	​	​	​	​	​	​
Animal Health	​	$	123,953	​	$	123,106	​	$	136,049
Mineral Nutrition	​		17,116	​		14,678	​		15,712
Performance Products	​		9,437	​		4,534	​		4,728
Total segments	​	$	150,506	​	$	142,318	​	$	156,489
Reconciliation of income before income taxes to Adjusted EBITDA	​	​	​	​	​	​	​	​	​
Income before income taxes	​	$	66,468	​	$	55,512	​	$	71,505
Interest expense, net	​		12,880	​		12,856	​		11,776
Depreciation and amortization – Total segments	​		30,231	​		30,669	​		25,758
Depreciation and amortization – Corporate	​		1,654	​		1,672	​		1,806
Corporate costs	​	​	42,624	​	​	40,178	​	​	38,452
Stock-based compensation	​		1,129	​		2,259	​		2,259
Restructuring costs	​		—	​		425	​		6,281
Acquisition-related cost of goods sold	​		—	​		280	​		—
Acquisition-related transaction costs	​		—	​		462	​		213
Acquisition-related other	​		—	​		(2,821)	​		—
Other, net	​	​	—	​	​	—	​	​	(1,506)
Foreign currency (gains) losses, net	​		(4,480)	​		826	​		(55)
Adjusted EBITDA – Total segments	​	$	150,506	​	$	142,318	​	$	156,489

​

​	​	​	​	​	​	​
​	​	June 30,		​	June 30,
​		2021			2020
Identifiable assets		​			​
Animal Health	​	$	595,315	​	$	560,663
Mineral Nutrition	​		67,338	​		65,686
Performance Products	​		36,847	​		31,016
Total segments	​		699,500	​		657,365
Corporate	​		141,825	​		126,735
Total	​	$	841,325	​	$	784,100

Schedule of geographic information regarding property, plant and equipment, net

​

​	​	​	​	​	​	​
As of June 30		2021			2020
Property, plant and equipment, net		​			​
United States	​	$	57,892	​	$	59,778
Israel	​		58,648	​		54,041
Brazil	​		16,114	​		14,771
Ireland	​	​	17,315	​	​	15,263
Other	​		4,737	​		4,256
​	​	$	154,706	​	$	148,109

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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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

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