Acquisition (Tables)

9 Months Ended

Mar. 31, 2025

Acquisition

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

	At October 31,
	2024
Assets acquired:
Cash and cash equivalents	$	11,018
Accounts receivable, net		350
Inventories, net		154,808
Property, plant and equipment, net		135,164
Other assets (1)		24,048
Total preliminary fair value of assets acquired		325,388
Liabilities assumed:
Accounts payable		1,411
Accrued expenses and other current liabilities		14,395
Other noncurrent liabilities		6,686
Total preliminary fair value of liabilities assumed		22,492
Preliminary fair value of net assets acquired		302,896
Preliminary purchase price consideration transferred (2)	$	302,896

(1) Includes current and noncurrent amounts.

(2) The preliminary purchase price consideration excludes amounts related to the settlement of the final purchase price subsequent to March 31, 2025, as disclosed above. Any increase or decrease in the fair value of the net assets acquired, as compared to the information shown herein, could also change the portion of the purchase consideration allocable to the acquired assets and assumed liabilities and could impact the operating results of the combined company following the Acquisition due to differences in the allocation of the purchase consideration and changes in the depreciation and amortization related to some of these assets and liabilities.

Schedule of pro forma results

	Three Months				Nine Months
For the Periods Ended March 31	2025		2024		2025		2024
Net sales	$	347,825	$	354,252	$	1,067,875	$	1,043,063
Operating income		33,515		38,697		120,145		79,221