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Statements of Operations - Additional Information (Tables)

6 Months Ended

Dec. 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						Six Months
For the Periods Ended December 31		2021			2020			2021			2020

Animal Health
MFAs and other		$	91,724		$	81,577		$	175,482		$	160,280
Nutritional specialties			37,330			36,394			73,327			68,994
Vaccines			21,873			18,267			43,122			35,333
Total Animal Health		$	150,927		$	136,238		$	291,931		$	264,607
Mineral Nutrition			66,655			54,157			121,087			105,597
Performance Products			15,130			15,754			34,359			31,139
Total		$	232,712		$	206,149		$	447,377		$	401,343

Net Sales by Region


		Three Months						Six Months
For the Periods Ended December 31		2021			2020			2021			2020
United States		$	139,145		$	122,307		$	265,464		$	241,077
Latin America and Canada			48,013			40,664			90,674			78,421
Europe, Middle East and Africa			30,029			30,285			60,961			57,157
Asia Pacific			15,525			12,893			30,278			24,688
Total		$	232,712		$	206,149		$	447,377		$	401,343

Schedule of additional information of statements of operations

Interest Expense and Depreciation and Amortization


		Three Months						Six Months
For the Periods Ended December 31		2021			2020			2021			2020
Interest expense, net
Term loan		$	2,264		$	2,064		$	4,537		$	3,939
Revolving credit facility			647			1,133			1,246			2,079
Amortization of debt issuance costs			147			220			295			441
Other			44			59			89			126
Interest expense			3,102			3,476			6,167			6,585
Interest income			(149)			(262)			(325)			(561)
		$	2,953		$	3,214		$	5,842		$	6,024

		Three Months						Six Months
For the Periods Ended December 31		2021			2020			2021			2020
Depreciation and amortization
Depreciation of property, plant and equipment		$	5,864		$	5,885		$	11,578		$	11,716
Amortization of intangible assets			2,137			2,203			4,277			4,408
		$	8,001		$	8,088		$	15,855		$	16,124