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Acquisition (Tables)

3 Months Ended

Sep. 30, 2025

Acquisition

Summary of preliminary allocation of purchase price to fair values assigned to assets acquired and liabilities assumed

​

​	​	​	​
​	​	​	Final
​		​	Purchase Price Allocation
Assets acquired:	​	​	​
Cash and cash equivalents	​	$	11,018
Accounts receivable, net	​	​	350
Inventories, net	​	​	138,981
Property, plant and equipment	​	​	144,964
Other assets(1)	​	​	13,208
Goodwill(2)	​	​	4,948
Total fair value of assets acquired	​	​	313,469
Liabilities assumed:	​	​	​
Accounts payable	​	​	1,411
Accrued expenses and other current liabilities	​	​	4,165
Other noncurrent liabilities	​	​	10,346
Total fair value of liabilities assumed	​	​	15,922
Fair value of net assets acquired	​	$	297,547

​

(1) Includes current and noncurrent amounts.

(2) Goodwill is reported within the Animal Health segment. An immaterial amount of the goodwill is deductible for tax purposes.

Schedule of pro forma results

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​	​	​	​	​	​	​
​	​	Three Months
For the Periods Ended September 30		2025			2024
Net sales	​	$	363,893	​	$	371,106
Operating income	​	​	51,260	​	​	50,025

X

- Definition

Tabular disclosure of pro forma revenue and earnings for business combination or aggregate of series of individually immaterial business combinations.

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Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date.

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