XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segments (Tables)
12 Months Ended
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

​