Business Segments (Tables)

3 Months Ended

Sep. 30, 2020

Business Segments

Schedule of information regarding reportable segments

	Three Months
For the Periods Ended September 30	2020		2019
Net sales
Animal Health	$	128,369	$	121,850
Mineral Nutrition		51,440		52,649
Performance Products		15,385		15,221
Total segments	$	195,194	$	189,720
Depreciation and amortization
Animal Health	$	6,521	$	6,384
Mineral Nutrition		649		613
Performance Products		445		377
Total segments	$	7,615	$	7,374
Adjusted EBITDA
Animal Health	$	30,101	$	25,061
Mineral Nutrition		3,047		3,475
Performance Products		1,972		852
Total segments	$	35,120	$	29,388
Reconciliation of income before income taxes to Adjusted EBITDA
Income before income taxes	$	16,509	$	3,572
Interest expense, net		2,810		3,354
Depreciation and amortization – Total segments		7,615		7,374
Depreciation and amortization – Corporate		421		407
Corporate costs		10,831		9,728
Restructuring costs		—		425
Stock-based compensation		565		565
Acquisition-related cost of goods sold		—		280
Acquisition-related transaction costs		—		462
Foreign currency (gains) losses, net		(3,631)		3,221
Adjusted EBITDA – Total segments	$	35,120	$	29,388

	September 30,		June 30,
	2020		2020
Identifiable assets
Animal Health	$	556,895	$	560,663
Mineral Nutrition		72,295		65,686
Performance Products		33,955		31,016
Total segments		663,145		657,365
Corporate		126,409		126,735
Total	$	789,554	$	784,100