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Statements of Operations-Additional Information (Tables)

6 Months Ended

Dec. 31, 2020

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		2020			2019			2020			2019

Animal Health
MFAs and other		$	81,577		$	91,955		$	160,280		$	166,989
Nutritional specialties			36,394			33,062			68,994			63,495
Vaccines			18,267			18,672			35,333			35,055
Total Animal Health		$	136,238		$	143,689		$	264,607		$	265,539
Mineral Nutrition			54,157			55,685			105,597			108,334
Performance Products			15,754			14,638			31,139			29,859
Total		$	206,149		$	214,012		$	401,343		$	403,732

Net Sales by Region


		Three Months						Six Months
For the Periods Ended December 31		2020			2019			2020			2019
United States		$	122,307		$	122,917		$	241,077		$	241,404
Latin America and Canada			40,664			42,704			78,421			79,445
Europe, Middle East and Africa			30,285			27,660			57,157			51,353
Asia Pacific			12,893			20,731			24,688			31,530
Total		$	206,149		$	214,012		$	401,343		$	403,732

Schedule of additional information of statements of operations

Interest Expense and Depreciation and Amortization


		Three Months						Six Months
For the Periods Ended December 31		2020			2019			2020			2019
Interest expense, net
Term loan		$	2,064		$	2,031		$	3,939		$	4,079
Revolving credit facility			1,133			1,530			2,079			2,961
Amortization of debt issuance costs			220			221			441			442
Other			59			155			126			288
Interest expense			3,476			3,937			6,585			7,770
Interest income			(262)			(505)			(561)			(984)
		$	3,214		$	3,432		$	6,024		$	6,786

		Three Months						Six Months
For the Periods Ended December 31		2020			2019			2020			2019
Depreciation and amortization
Depreciation of property, plant and equipment		$	5,885		$	5,840		$	11,716		$	11,571
Amortization of intangible assets			2,203			2,296			4,408			4,334
Amortization of other assets			—			12			—			24
		$	8,088		$	8,148		$	16,124		$	15,929