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Business Segments (Tables)

6 Months Ended

Dec. 31, 2020

Business Segments

Schedule of information regarding reportable segments


		Three Months						Six Months
For the Periods Ended December 31		2020			2019			2020			2019
Net sales
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 segments		$	206,149		$	214,012		$	401,343		$	403,732

Depreciation and amortization
Animal Health		$	6,498		$	6,711		$	13,019		$	13,095
Mineral Nutrition			747			629			1,396			1,242
Performance Products			423			417			868			794
Total segments		$	7,668		$	7,757		$	15,283		$	15,131

Adjusted EBITDA
Animal Health		$	33,349		$	33,838		$	63,450		$	58,899
Mineral Nutrition			4,185			3,684			7,232			7,159
Performance Products			2,266			1,457			4,238			2,309
Total segments		$	39,800		$	38,979		$	74,920		$	68,367
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes		$	16,052		$	16,895		$	32,561		$	20,467
Interest expense, net			3,214			3,432			6,024			6,786
Depreciation and amortization – Total segments			7,668			7,757			15,283			15,131
Depreciation and amortization – Corporate			420			391			841			798
Corporate costs			11,258			10,491			22,089			20,219
Stock-based compensation			564			564			1,129			1,129
Restructuring costs			—			—			—			425
Acquisition-related cost of goods sold			—			—			—			280
Acquisition-related transaction costs			—			—			—			462
Acquisition-related other			—			167			—			167
Foreign currency (gains) losses, net			624			(718)			(3,007)			2,503
Adjusted EBITDA – Total segments		$	39,800		$	38,979		$	74,920		$	68,367


		December 31,			June 30,
		2020			2020
Identifiable assets
Animal Health		$	569,388		$	560,663
Mineral Nutrition			71,680			65,686
Performance Products			34,849			31,016
Total segments			675,917			657,365
Corporate			127,734			126,735
Total		$	803,651		$	784,100