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v3.21.2

Business Segments - Segments in Significant Accounting Policies (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021
Segment Reporting Information |  |  |
Net sales | $ 214,665 | $ 195,194 |
Depreciation and amortization | 7,854 | 8,036 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Income before income taxes | 9,595 | 16,509 |
Interest expense, net | 2,889 | 2,810 |
Depreciation and amortization | 7,854 | 8,036 |
Stock-based compensation | 0 | 565 |
Foreign currency (gains) losses, net | 2,128 | (3,631) |
Identifiable assets | 836,044 |  | $ 841,325
Animal Health |  |  |
Segment Reporting Information |  |  |
Net sales | 141,004 | 128,369 |
Mineral Nutrition |  |  |
Segment Reporting Information |  |  |
Net sales | 54,432 | 51,440 |
Performance Products |  |  |
Segment Reporting Information |  |  |
Net sales | 19,229 | 15,385 |
Operating Segments |  |  |
Segment Reporting Information |  |  |
Net sales | 214,665 | 195,194 |
Depreciation and amortization | 7,478 | 7,615 |
Adjusted EBITDA | 34,308 | 35,120 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Income before income taxes | 9,595 | 16,509 |
Interest expense, net | 2,889 | 2,810 |
Depreciation and amortization | 7,478 | 7,615 |
Corporate costs | 11,842 | 10,831 |
Stock-based compensation |  | 565 |
Foreign currency (gains) losses, net | 2,128 | (3,631) |
Adjusted EBITDA - Total segments | 34,308 | 35,120 |
Identifiable assets | 690,761 |  | 699,500
Operating Segments | Animal Health |  |  |
Segment Reporting Information |  |  |
Net sales | 141,004 | 128,369 |
Depreciation and amortization | 6,420 | 6,521 |
Adjusted EBITDA | 27,637 | 30,101 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 6,420 | 6,521 |
Adjusted EBITDA - Total segments | 27,637 | 30,101 |
Identifiable assets | 579,432 |  | 595,315
Operating Segments | Mineral Nutrition |  |  |
Segment Reporting Information |  |  |
Net sales | 54,432 | 51,440 |
Depreciation and amortization | 639 | 649 |
Adjusted EBITDA | 4,533 | 3,047 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 639 | 649 |
Adjusted EBITDA - Total segments | 4,533 | 3,047 |
Identifiable assets | 74,218 |  | 67,338
Operating Segments | Performance Products |  |  |
Segment Reporting Information |  |  |
Net sales | 19,229 | 15,385 |
Depreciation and amortization | 419 | 445 |
Adjusted EBITDA | 2,138 | 1,972 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 419 | 445 |
Adjusted EBITDA - Total segments | 2,138 | 1,972 |
Identifiable assets | 37,111 |  | 36,847
Corporate |  |  |
Segment Reporting Information |  |  |
Depreciation and amortization | 376 | 421 |
Reconciliation of income before income taxes to Adjusted EBITDA |  |  |
Depreciation and amortization | 376 | $ 421 |
Identifiable assets | $ 145,283 |  | $ 141,825

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