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Statements of Operations-Additional Information (Tables)

9 Months Ended

Mar. 31, 2021

Statements of Operations-Additional Information

Schedule of revenues disaggregated by major product category and geographic region

Net Sales by Product Type


		Three Months						Nine Months
For the Periods Ended March 31		2021			2020			2021			2020
Animal Health
MFAs and other		$	78,530		$	82,670		$	238,810		$	249,659
Nutritional specialties			36,978			34,636			105,972			98,131
Vaccines			18,872			21,668			54,205			56,723
Total Animal Health		$	134,380		$	138,974		$	398,987		$	404,513
Mineral Nutrition			58,153			56,200			163,750			164,534
Performance Products			19,196			15,565			50,335			45,424
Total		$	211,729		$	210,739		$	613,072		$	614,471

Net Sales by Region


		Three Months						Nine Months
For the Periods Ended March 31		2021			2020			2021			2020
United States		$	129,370		$	126,826		$	370,446		$	368,230
Latin America and Canada			37,386			40,284			115,808			119,730
Europe, Middle East and Africa			27,802			31,958			84,959			83,311
Asia Pacific			17,171			11,670			41,859			43,200
Total		$	211,729		$	210,739		$	613,072		$	614,471

Schedule of additional information of statements of operations

Interest Expense and Depreciation and Amortization


		Three Months						Nine Months
For the Periods Ended March 31		2021			2020			2021			2020
Interest expense, net
Term loan		$	1,857		$	1,888		$	5,796		$	5,967
Revolving credit facility			938			1,400			3,017			4,361
Amortization of debt issuance costs			221			220			662			662
Other			65			153			191			441
Interest expense			3,081			3,661			9,666			11,431
Interest income			(148)			(398)			(709)			(1,382)
		$	2,933		$	3,263		$	8,957		$	10,049

		Three Months						Nine Months
For the Periods Ended March 31		2021			2020			2021			2020
Depreciation and amortization
Depreciation of property, plant and equipment		$	5,763		$	5,824		$	17,479		$	17,395
Amortization of intangible assets			2,155			2,325			6,563			6,659
Amortization of other assets			—			99			—			123
		$	7,918		$	8,248		$	24,042		$	24,177