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v3.22.2.2

Business Segments (Tables) | 12 Months Ended
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Jun. 30, 2022
Business Segments |
Schedule of information regarding reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the Year Ended June 30 | ​ | 2022 | ​ | 2021 | ​ | 2020
Net sales |  | ​ |  |  | ​ |  |  | ​ |
Animal Health | ​ | $ | 607,055 | ​ | $ | 545,716 | ​ | $ | 526,904
Mineral Nutrition | ​ |  | 259,512 | ​ |  | 220,560 | ​ |  | 214,412
Performance Products | ​ |  | 75,694 | ​ |  | 67,074 | ​ |  | 59,038
Total segments | ​ | $ | 942,261 | ​ | $ | 833,350 | ​ | $ | 800,354
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 26,759 | ​ | $ | 25,839 | ​ | $ | 26,287
Mineral Nutrition | ​ |  | 2,616 | ​ |  | 2,690 | ​ |  | 2,522
Performance Products | ​ |  | 1,717 | ​ |  | 1,702 | ​ |  | 1,860
Total segments | ​ | $ | 31,092 | ​ | $ | 30,231 | ​ | $ | 30,669
Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 124,106 | ​ | $ | 123,953 | ​ | $ | 123,106
Mineral Nutrition | ​ |  | 24,038 | ​ |  | 17,116 | ​ |  | 14,678
Performance Products | ​ |  | 8,706 | ​ |  | 9,437 | ​ |  | 4,534
Total segments | ​ | $ | 156,850 | ​ | $ | 150,506 | ​ | $ | 142,318
Reconciliation of income before income taxes to Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | $ | 72,327 | ​ | $ | 66,468 | ​ | $ | 55,512
Interest expense, net | ​ |  | 11,875 | ​ |  | 12,880 | ​ |  | 12,856
Depreciation and amortization – Total segments | ​ |  | 31,092 | ​ |  | 30,231 | ​ |  | 30,669
Depreciation and amortization – Corporate | ​ |  | 1,613 | ​ |  | 1,654 | ​ |  | 1,672
Corporate costs | ​ | ​ | 45,767 | ​ | ​ | 42,624 | ​ | ​ | 40,178
Gain on sale of investment | ​ | ​ | (1,203) | ​ | ​ | — | ​ | ​ | —
Acquisition-related cost of goods sold | ​ |  | 316 | ​ |  | — | ​ |  | 280
Acquisition-related transaction costs | ​ |  | 279 | ​ |  | — | ​ |  | 462
Acquisition-related other | ​ |  | — | ​ |  | — | ​ |  | (2,821)
Restructuring costs | ​ |  | — | ​ |  | — | ​ |  | 425
Stock-based compensation | ​ |  | — | ​ |  | 1,129 | ​ |  | 2,259
Foreign currency (gains) losses, net | ​ |  | (5,216) | ​ |  | (4,480) | ​ |  | 826
Adjusted EBITDA – Total segments | ​ | $ | 156,850 | ​ | $ | 150,506 | ​ | $ | 142,318
​
Schedule of identifiable assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Identifiable assets |  | ​ |  |  | ​ |
Animal Health | ​ | $ | 654,862 | ​ | $ | 595,315
Mineral Nutrition | ​ |  | 87,379 | ​ |  | 67,338
Performance Products | ​ |  | 39,490 | ​ |  | 36,847
Total segments | ​ |  | 781,731 | ​ |  | 699,500
Corporate | ​ |  | 149,968 | ​ |  | 141,825
Total | ​ | $ | 931,699 | ​ | $ | 841,325
​
Schedule of geographic information regarding property, plant and equipment, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As of June 30 |  | 2022 |  | 2021
Property, plant and equipment, net |  | ​ |  |  | ​ |
United States | ​ | $ | 57,605 | ​ | $ | 57,892
Israel | ​ |  | 63,971 | ​ |  | 58,648
Brazil | ​ |  | 22,981 | ​ |  | 16,114
Ireland | ​ | ​ | 15,596 | ​ | ​ | 17,315
Other | ​ |  | 5,337 | ​ |  | 4,737
​ | ​ | $ | 165,490 | ​ | $ | 154,706
​

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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