t1600298-10q - none - 6.0466046s

0001571049-16-011615.txt : 20160209 0001571049-16-011615.hdr.sgml : 20160209 20160209163139 ACCESSION NUMBER: 0001571049-16-011615 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 67 CONFORMED PERIOD OF REPORT: 20151231 FILED AS OF DATE: 20160209 DATE AS OF CHANGE: 20160209 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PHIBRO ANIMAL HEALTH CORP CENTRAL INDEX KEY: 0001069899 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 131840497 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-36410 FILM NUMBER: 161400218 BUSINESS ADDRESS: STREET 1: GLENPOINTE CENTRE EAST, 3RD FLOOR STREET 2: 300 FRANK W. BURR BLVD., SUITE 21 CITY: TEANECK STATE: NJ ZIP: 07666 BUSINESS PHONE: 201-329-7300 MAIL ADDRESS: STREET 1: GLENPOINTE CENTRE EAST, 3RD FLOOR STREET 2: 300 FRANK W. BURR BLVD., SUITE 21 CITY: TEANECK STATE: NJ ZIP: 07666 FORMER COMPANY: FORMER CONFORMED NAME: PHILIPP BROTHERS CHEMICALS INC DATE OF NAME CHANGE: 19980908 10-Q 1 t1600298-10q.htm FORM 10-Q t1600298-10q - none - 6.0466046s

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

(Mark One)

☒

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended December 31, 2015

☐

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from_____ to_____

Commission File Number: 001-36410

Phibro Animal Health Corporation

(Exact name of registrant as specified in its charter)

	Delaware			13-1840497
	(State or other jurisdiction of incorporation or organization)			(I.R.S. Employer Identification No.)

Glenpointe Centre East, 3rd Floor
300 Frank W. Burr Boulevard, Suite 21
Teaneck, New Jersey

(Address of Principal Executive Offices)

07666-6712

(Zip Code)

(201) 329-7300
(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files.) Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer

☐

Accelerated filer

☒

Non-accelerated filer

☐

Smaller reporting company

☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

As of February 1, 2016, there were 18,489,757 shares of the registrant’s Class A common stock, par value $0.0001 per share, and 20,899,811 shares of the registrant’s Class B common stock, par value $0.0001 per share, outstanding.

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PHIBRO ANIMAL HEALTH CORPORATION

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	Page
PART I—FINANCIAL INFORMATION
Item 1. Financial Statements (unaudited)
Consolidated Statements of Operations		3
Consolidated Statements of Comprehensive Income (Loss)		4
Consolidated Balance Sheets		5
Consolidated Statements of Cash Flows		6
Notes to Consolidated Financial Statements		7
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations		19
Item 3. Quantitative and Qualitative Disclosures About Market Risk		32
Item 4. Controls and Procedures		33
PART II—OTHER INFORMATION
Item 1. Legal Proceedings		34
Item 1A. Risk Factors		34
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		34
Item 3. Defaults Upon Senior Securities		34
Item 4. Mine Safety Disclosures		34
Item 5. Other Information		34
Item 6. Exhibits		34
SIGNATURES		36

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PART I—FINANCIAL INFORMATION

Item 1. Financial Statements

PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
	(unaudited) (in thousands, except per share amounts)
Net sales		$	191,773		$	188,688		$	378,893		$	376,146
Cost of goods sold			129,357			132,603			256,317			259,732
Gross profit			62,416			56,085			122,576			116,414
Selling, general and administrative expenses			39,795			36,298			78,097			71,522
Operating income			22,621			19,787			44,479			44,892
Interest expense, net			3,967			3,515			7,786			7,005
Foreign currency (gains) losses, net			2,557			(1,018)			(2,896)			(2,222)
Income before income taxes			16,097			17,290			39,589			40,109
Provision (benefit) for income taxes			(14,081)			3,042			(9,342)			6,929
Net income		$	30,178		$	14,248		$	48,931		$	33,180
Net income per share:
basic		$	0.77		$	0.37		$	1.25		$	0.85
diluted		$	0.75		$	0.36		$	1.22		$	0.84
Weighted average common shares outstanding:
basic			39,163			38,957			39,128			38,928
diluted			39,978			39,813			39,995			39,690
Dividends per share		$	0.10		$	0.10		$	0.20		$	0.20

The accompanying notes are an integral part of these consolidated financial statements

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PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
	(unaudited) (in thousands)
Net income		$	30,178		$	14,248		$	48,931		$	33,180
Change in fair value of derivative instruments			1,909			(294)			(2,994)			(723)
Foreign currency translation adjustment			2,014			(7,358)			(19,715)			(17,338)
Unrecognized net pension gains (losses)			508			417			892			702
(Provision) benefit for income taxes			(1,371)			1,157			2,315			2,706
Other comprehensive income (loss)			3,060			(6,078)			(19,502)			(14,653)
Comprehensive income (loss)		$	33,238		$	8,170		$	29,429		$	18,527

The accompanying notes are an integral part of these consolidated financial statements

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PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

As of	December 31, 2015			June 30, 2015
	(unaudited) (in thousands, except share and per share amounts)
ASSETS
Cash and cash equivalents		$	25,372		$	29,216
Accounts receivable, net			114,572			111,099
Inventories, net			154,422			149,786
Other current assets			15,807			23,627
Total current assets			310,173			313,728
Property, plant and equipment, net			112,921			104,414
Intangibles, net			34,755			37,281
Other assets			63,648			37,895
Total assets		$	521,497		$	493,318
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt		$	2,814		$	2,809
Accounts payable			61,226			63,061
Accrued expenses and other current liabilities			50,491			45,463
Total current liabilities			114,531			111,333
Revolving credit facility			20,000			3,000
Long-term debt			282,307			283,709
Other liabilities			51,351			65,648
Total liabilities			468,189			463,690
Commitments and contingencies (Note 11)
Common stock, par value $0.0001; 300,000,000 Class A shares authorized, 18,283,834 and 17,747,793 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively; 30,000,000 Class B shares authorized, 20,959,811 and 21,320,275 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively			4			4
Preferred stock, par value $0.0001; 16,000,000 shares authorized, no shares issued and outstanding			—			—
Paid-in capital			116,360			118,192
Retained earnings (accumulated deficit)			8,046			(36,968)
Accumulated other comprehensive income (loss)			(71,102)			(51,600)
Total stockholders’ equity			53,308			29,628
Total liabilities and stockholders’ equity		$	521,497		$	493,318

The accompanying notes are an integral part of these consolidated financial statements

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PHIBRO ANIMAL HEALTH CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

	Six Months
For the Periods Ended December 31	2015			2014
	(unaudited) (in thousands)
OPERATING ACTIVITIES
Net income		$	48,931		$	33,180
Adjustments to reconcile net income to net cash provided (used) by operating activities:
Depreciation and amortization			10,822			10,594
Amortization of deferred financing costs and debt discount			484			483
Acquisition related accrued compensation			840			—
Acquisition related accrued interest			689			—
Deferred income taxes valuation allowance			(18,787)			—
Deferred income taxes			(2,828)			176
Foreign currency (gains) losses, net			(2,790)			(1,046)
Other			149			(21)
Changes in operating assets and liabilities:
Accounts receivable, net			(6,885)			(3,440)
Inventories, net			(12,794)			(9,281)
Prepaid expenses and other current assets			(309)			4,557
Other assets			(3,343)			101
Accounts payable			(4,842)			(1,999)
Accrued expenses and other liabilities			(3,733)			(7,541)
Net cash provided (used) by operating activities			5,604			25,763
INVESTING ACTIVITIES
Capital expenditures			(17,653)			(7,728)
Other, net			263			809
Net cash provided (used) by investing activities			(17,390)			(6,919)
FINANCING ACTIVITIES
Borrowings under the revolving credit facility			100,500			—
Repayments of the revolving credit facility			(83,500)			—
Payments of long-term debt, capital leases and other			(2,466)			(1,604)
Proceeds from common shares issued			2,078			158
Dividends paid			(7,827)			(7,791)
Net cash provided (used) by financing activities			8,785			(9,237)
Effect of exchange rate changes on cash			(843)			(739)
Net increase (decrease) in cash and cash equivalents			(3,844)			8,868
Cash and cash equivalents at beginning of period			29,216			11,821
Cash and cash equivalents at end of period		$	25,372		$	20,689

The accompanying notes are an integral part of these consolidated financial statements

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(in thousands, except share and per share amounts)
(unaudited)

Description of Business

Phibro Animal Health Corporation (“Phibro” or “PAHC”) and its subsidiaries (collectively, the “Company”) is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. The Company is also a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries. Unless otherwise indicated or the context requires otherwise, references in this report to “we,” “our,” “us,” “the Company” and similar expressions refer to Phibro and its subsidiaries.

The unaudited consolidated financial information for the three and six months ended December 31, 2015 and 2014 is presented on the same basis as the financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2015 (the “Annual Report”), filed with the Securities and Exchange Commission on September 10, 2015 (File no. 001-36410). In the opinion of management, these financial statements include all adjustments necessary for a fair statement of financial position, results of operations and cash flows for the interim periods, and the adjustments are of a normal and recurring nature. The financial results for any interim period are not necessarily indicative of the results for the full year. The consolidated balance sheet information as of June 30, 2015 was derived from the audited consolidated financial statements, which include the accounts of Phibro and its consolidated subsidiaries, but does not include all disclosures required by accounting principles generally accepted in the United States of America. The unaudited consolidated financial information should be read in conjunction with the consolidated financial statements and notes thereto included in the Annual Report.

The consolidated financial statements include the accounts of Phibro and its consolidated subsidiaries. The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective control over the entity. Intercompany balances and transactions have been eliminated in the consolidated financial statements.

Correction of Prior Year Interim Consolidated Financial Statements

We have revised the consolidated financial statements for the three and six months ended December 31, 2014 to correct errors in accounting for income taxes arising from long-term intercompany investments. We incorrectly recorded the benefits in the provision for income taxes instead of recording the benefits in other comprehensive income. The correcting adjustments increased the provision for income taxes, reduced net income and increased other comprehensive income. We concluded the corrections were not material to the periods.

For the Periods Ended December 31, 2014	Three Months			Six Months
Consolidated statements of operations
As reported
Provision (benefit) for income taxes		$	1,885		$	4,223
Net income (loss)			15,405			35,886
Net income (loss) per share – basic			0.40			0.92
Net income (loss) per share – diluted			0.39			0.90
Correction
Provision (benefit) for income taxes		$	1,157		$	2,706
Net income (loss)			(1,157)			(2,706)
Net income (loss) per share – basic			(0.03)			(0.07)
Net income (loss) per share – diluted			(0.03)			(0.06)

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

For the Periods Ended December 31, 2014	Three Months			Six Months
Consolidated statements of operations
As corrected
Provision (benefit) for income taxes		$	3,042		$	6,929
Net income (loss)			14,248			33,180
Net income (loss) per share – basic			0.37			0.85
Net income (loss) per share – diluted			0.36			0.84

Consolidated statements of comprehensive income

As reported
Net income (loss)	$	15,405	$	35,886
Other comprehensive income (loss)		(7,235)		(17,359)
Comprehensive income (loss)		8,170		18,527
Correction
Net income (loss)	$	(1,157)	$	(2,706)
Other comprehensive income (loss)		1,157		2,706
Comprehensive income (loss)		—		—
As corrected
Net income (loss)	$	14,248	$	33,180
Other comprehensive income (loss)		(6,078)		(14,653)
Comprehensive income (loss)		8,170		18,527

Consolidated statement of cash flows

As reported
Net income (loss)	$	35,886
Deferred income tax		(2,530)
Net cash provided (used) by operating activities		25,763
Correction
Net income (loss)	$	(2,706)
Deferred income tax		2,706
Net cash provided (used) by operating activities		—
As corrected
Net income (loss)	$	33,180
Deferred income tax		176
Net cash provided (used) by operating activities		25,763

Summary of Significant Accounting Policies and New Accounting Standards

Our significant accounting policies are described in the notes to the consolidated financial statements included in our Annual Report. As of December 31, 2015, there have been no material changes to any of the significant accounting policies contained therein, except for the application of Accounting Standards Update (“ASU”) 2015-17, Income Taxes (Topic 740), during the three months ended December 31, 2015. For further discussion regarding this guidance, see “—New Accounting Standards.”

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

Net Income per Share and Weighted Average Shares

Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.

Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options and warrants. For the three and six months ended December 31, 2015 and 2014, all common share equivalents were included in the calculation of diluted net income per share.

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Net income		$	30,178		$	14,248		$	48,931		$	33,180
Weighted average number of shares – basic			39,163			38,957			39,128			38,928
Dilutive effect of stock options and warrant			815			856			867			762
Weighted average number of shares – diluted			39,978			39,813			39,995			39,690
Net income per share:
basic		$	0.77		$	0.37		$	1.25		$	0.85
diluted		$	0.75		$	0.36		$	1.22		$	0.84

New Accounting Standards

Financial Accounting Standards Board (“FASB”) ASU 2015-17, Income Taxes (Topic 740), requires entities to classify deferred tax assets and liabilities as noncurrent on the consolidated balance sheet. The guidance is effective for annual periods beginning after December 15, 2016. Early application is permitted, and either retrospective or prospective application is allowed. We have elected early application of this ASU during the quarter ended December 31, 2015 to simplify the presentation of deferred tax assets and liabilities. We applied the guidance prospectively; periods prior to December 31, 2015 were not retrospectively adjusted. The application of this guidance did not have a material impact on our consolidated balance sheet.

ASU 2015-12, Plan Accounting, has multiple parts that may potentially impact our consolidated financial statements. Plan Investment Disclosures (Part II) will eliminate the requirements to disclose individual investments that represent 5 percent or more of net assets available for benefits and the net appreciation or depreciation for investments by general type. The net appreciation or depreciation in investments for the period still will be required to be presented in the aggregate, but will no longer be required to be disaggregated and disclosed by general type. Measurement Date Practical Expedient (Part III) is applicable for fully benefit-responsive investment contracts only, and will allow for the contract value to be the only required method of measurement for these contracts. Under the current guidance these contracts are required to be measured at fair value. The guidance is effective for annual periods beginning after December 15, 2015. Early application is permitted. Retrospective application of the provisions of this guidance will be required. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.

ASU 2015-11, Inventory (Topic 330), requires entities to measure inventory at the lower of cost and net realizable value (“NRV”). NRV is defined as “the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.” The guidance is effective for annual periods beginning after December 15, 2016, and interim periods within those fiscal years. Early application is permitted. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

reporting periods beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted for both prospective and retrospective transition methods. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.

ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30), intends to simplify presentation of debt issuance costs. The provisions of ASU 2015-03 require that debt issuance costs related to a recorded debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with the treatment required of debt discounts. The provisions of ASU 2015-03 are effective for annual reporting periods beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.

ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, requires management to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. ASU 2014-15 will be effective for annual periods ending after December 15, 2016. Earlier adoption is permitted. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.

ASU 2014-09, Revenue from Contracts with Customers (Topic 606), establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. Subsequent to June 30, 2015, ASU 2015-14, Revenue from Contracts with Customers—Deferral of the Effective Date, was issued resulting in a one year deferral of the ASU 2014-09 effective date. Thus, ASU 2014-09 is effective for annual periods beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted for annual periods beginning after December 15, 2016. The guidance should be applied retrospectively to each prior reporting period presented. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.

Statements of Operations—Additional Information

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Interest expense, net
Term B Loan		$	2,927		$	2,957		$	5,862		$	5,921
Revolving credit facility			342			236			602			469
Acquisition related accrued interest			344			—			689			—
Amortization of deferred financing fees and debt discount			242			242			484			484
Other			169			115			255			228
Interest expense			4,024			3,550			7,892			7,102
Interest (income)			(57)			(35)			(106)			(97)
		$	3,967		$	3,515		$	7,786		$	7,005
Depreciation and amortization
Depreciation of property, plant and equipment		$	4,075		$	4,123		$	8,186		$	8,351
Amortization of intangible assets			1,260			1,057			2,519			2,126
Amortization of other assets			58			61			117			117
		$	5,393		$	5,241		$	10,822		$	10,594

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

Balance Sheets—Additional Information

As of	December 31, 2015			June 30, 2015
Inventories
Raw materials		$	45,378		$	40,012
Work-in-process			8,987			7,617
Finished goods			100,057			102,157
		$	154,422		$	149,786

Goodwill balances did not change during the six months ended December 31, 2015.

We evaluate our investments in equity method investees for impairment if circumstances indicate that the fair value of the investment may be impaired. The assets underlying a $4,061 equity investment are currently idled; we have concluded the investment is not currently impaired, based on expected future operating cash flows and/or disposal value.

As of	December 31, 2015			June 30, 2015
Accrued expenses and other current liabilities
Employee related		$	16,858		$	22,273
Commissions and rebates			4,448			4,148
Insurance related			1,685			1,368
Professional fees			3,987			3,543
Income and other taxes			4,074			817
Deferred consideration on acquisitions			1,250			1,196
Fair value of derivatives			4,536			1,542
Other			13,653			10,576
		$	50,491		$	45,463

As of	December 31, 2015			June 30, 2015
Accumulated other comprehensive income (loss)
Derivative instruments		$	(4,536)		$	(1,542)
Foreign currency translation adjustment			(52,438)			(32,723)
Unrecognized net pension gains (losses)			(18,992)			(19,884)
(Provision) benefit for income taxes on derivative instruments			(670)			63
(Provision) benefit for incomes taxes on long-term intercompany investments			8,166			4,923
(Provision) benefit for income taxes on pension gains (losses)			(2,632)			(2,437)
		$	(71,102)		$	(51,600)

Debt

Revolving Credit Facility and Term B Loan

We have a revolving credit facility (the “Revolver”) and a term B loan (the “Term B Loan,” and together with the Revolver, the “Credit Facilities”). The Term B Loan has applicable margins equal to 3.00% in the case of LIBOR loans and 2.00% in the case of base rate loans. The LIBOR rate on the Term B Loan is subject to a floor of 1.00%.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

In January 2016, we amended the agreements governing our Credit Facilities to, among other things, increase the commitment available to us under the Revolver from $100,000 to $200,000. All other material terms and conditions were unchanged.

The Revolver requires, among other things, the maintenance of a maximum consolidated first lien net debt to consolidated EBITDA leverage ratio, calculated on a trailing four quarter basis, and contains an acceleration clause should an event of default (as defined in the agreement governing the Credit Facilities) occur. As of December 31, 2015, we were in compliance with the covenants of the Credit Facilities.

As of December 31, 2015, we had $20,000 in borrowings under the Revolver and had outstanding letters of credit of $14,065, leaving $65,935 available for borrowings and letters of credit under the Revolver. In January 2016 we funded the MVP acquisition with the Revolver. For additional details, see “—Subsequent Event.” We obtain letters of credit in connection with certain regulatory and insurance obligations, inventory purchases and other contractual obligations. The tenors of these letters of credit are all one year or less.

The weighted-average interest rates on the Revolver and Term B Loan were 2.88% and 4.00%, respectively, for the six months ended December 31, 2015.

Long-Term Debt

As of	December 31, 2015			June 30, 2015
Term B loan due April 2021		$	285,650		$	287,100
Capitalized lease obligations			19			18
			285,669			287,118
Unamortized debt discount			(548)			(600)
			285,121			286,518
Less: current maturities			(2,814)			(2,809)
		$	282,307		$	283,709

Dividends

We intend to pay regular quarterly dividends to holders of our Class A and Class B common stock out of assets legally available for this purpose. We declared and paid quarterly cash dividends totaling $3,917, and $7,827 for the three and six months ended December 31, 2015, to holders of our Class A common stock and Class B common stock. Our future ability to pay dividends will depend upon our results of operations, financial condition, capital requirements, our ability to obtain funds from our subsidiaries and other factors that our Board of Directors deems relevant. Additionally, the terms of our current and any future agreements governing our indebtedness could limit our ability to pay dividends or make other distributions.

Related Party Transactions

Certain relatives of Jack C. Bendheim provided services to us as employees or consultants and received aggregate compensation and benefits of approximately $428 and $1,127 during the three and six months ended December 31, 2015, respectively, and $418 and $1,169 during the three and six months ended December 31, 2014, respectively. Mr. Bendheim has sole authority to vote shares of our stock owned by BFI Co., LLC, an investment vehicle of the Bendheim family.

Employee Benefit Plans

The Company maintains a noncontributory defined benefit pension plan for all domestic nonunion employees employed on or prior to December 31, 2013, who meet certain requirements of age, length of service and hours worked per year. Plan benefits are based upon years of service and average compensation, as defined within the plan.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

The following table details the net periodic pension expense:

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Service cost – benefits earned during the period		$	751		$	656		$	1,470		$	1,477
Interest cost on benefit obligation			757			574			1,446			1,309
Expected return on plan assets			(846)			(648)			(1,588)			(1,414)
Amortization of net actuarial (gain) loss and prior service costs			508			417			892			702
Net periodic pension expense		$	1,170		$	999		$	2,220		$	2,074

10.

Income Taxes

During the three months ended December 31, 2015, we concluded it was more likely than not that the value of domestic deferred tax assets would be realized and it was no longer necessary to maintain a valuation allowance. We have released the domestic valuation allowance, except for amounts that will be released against the utilization of net operating losses during the remainder of the fiscal year. We continue to maintain valuation allowances against deferred tax assets related to certain foreign jurisdictions. We review the realizability of our deferred tax assets on a quarterly basis, or whenever events or changes in circumstances indicate a review is required.

The provision (benefit) for income taxes for the three and six months ended December 31, 2015, included a benefit from the release of a valuation allowance against domestic deferred tax assets of approximately $18,787. Excluding the release of the valuation allowance, the Company’s income tax provisions were comprised primarily of income taxes relating to profitable foreign jurisdictions; income taxes relating to domestic income were substantially offset by the utilization of net operating losses that previously had been offset by the valuation allowance. The provision for income taxes also included benefits from the recognition of certain previously unrecognized tax benefits of $1,637 and $1,218 for the six months ended December 31, 2015 and 2014, respectively.

11.

Commitments and Contingencies

Environmental

Our operations and properties are subject to extensive federal, state, local and foreign laws and regulations, including those governing pollution; protection of the environment; the use, management, and release of hazardous materials, substances and wastes; air emissions; greenhouse gas emissions; water use, supply and discharges; the investigation and remediation of contamination; the manufacture, distribution, and sale of regulated materials, including pesticides; the importing, exporting and transportation of products; and the health and safety of our employees (collectively, “Environmental Laws”). As such, the nature of our current and former operations exposes us to the risk of claims with respect to such matters, including fines, penalties, and remediation obligations that may be imposed by regulatory authorities. Under certain circumstances, we might be required to curtail operations until a particular problem is remedied. Known costs and expenses under Environmental Laws incidental to ongoing operations, including the cost of litigation proceedings relating to environmental matters, are included within operating results. Potential costs and expenses may also be incurred in connection with the repair or upgrade of facilities to meet existing or new requirements under Environmental Laws or to investigate or remediate potential or actual contamination and from time to time we establish reserves for such contemplated investigation and remediation costs. In many instances, the ultimate costs under Environmental Laws and the time period during which such costs are likely to be incurred are difficult to predict.

While we believe that our operations are currently in material compliance with Environmental Laws, we have, from time to time, received notices of violation from governmental authorities, and have been involved in civil or criminal action for such violations. Additionally, at various sites, our subsidiaries are engaged in continuing investigation, remediation and/or monitoring efforts to address contamination associated with historic operations of the sites. We devote considerable resources to complying with

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

Environmental Laws and managing environmental liabilities. We have developed programs to identify requirements under, and maintain compliance with, Environmental Laws; however, we cannot predict with certainty the effect of increased and more stringent regulation on our operations, future capital expenditure requirements or the cost of compliance.

The nature of our current and former operations exposes us to the risk of claims with respect to environmental matters and we cannot assure we will not incur material costs and liabilities in connection with such claims. Based upon our experience to date, we believe that the future cost of compliance with existing Environmental Laws, and liabilities for known environmental claims pursuant to such Environmental Laws, will not have a material adverse effect on our financial position, results of operations, cash flows or liquidity.

The U.S. Environmental Protection Agency (the “EPA”) is investigating and planning for the remediation of offsite contaminated groundwater that has migrated from the Omega Chemical Corporation Superfund Site (“Omega Chemical Site”), which is upgradient of a facility in Santa Fe Springs, California, operated by our subsidiary Phibro-Tech, Inc. (“Phibro-Tech”). The EPA has named Phibro-Tech and certain other subsidiaries of PAHC as potentially responsible parties (“PRPs”) due to groundwater contamination from Phibro-Tech’s Santa Fe Springs facility that has allegedly commingled with contaminated groundwater from the Omega Chemical Site. In September 2012, the EPA notified approximately 140 PRPs, including Phibro-Tech and the other subsidiaries, that they have been identified as potentially responsible for remedial action for the groundwater plume affected by the Omega Chemical Site and for EPA oversight and response costs. Phibro-Tech contends that groundwater contamination at its site is due to historical operations that pre-date Phibro-Tech and/or contaminated groundwater that has migrated from upgradient properties. In addition, a successor to a prior owner of the Phibro-Tech site has asserted that PAHC and Phibro-Tech are obligated to provide indemnification for its potential liability and defense costs relating to the groundwater plume affected by the Omega Chemical Site. Phibro-Tech has vigorously contested this position and has asserted that the successor to the prior owner is required to indemnify Phibro-Tech for its potential liability and defense costs. Furthermore, a nearby property owner has filed a complaint in the Superior Court of the State of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for alleged contamination of groundwater underneath its property, and a group of companies that sent chemicals to the Omega Chemical Site for processing and recycling has filed a complaint under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended, the Resource Conservation and Recovery Act, as amended, and the common law public nuisance doctrine in the United States District Court for the Central District of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for contribution toward past and future costs associated with the investigation and remediation of the groundwater plume affected by the Omega Chemical Site. Due to the ongoing nature of the EPA’s investigation and Phibro-Tech’s dispute with the prior owner’s successor, at this time we cannot predict with any degree of certainty what, if any, liability Phibro-Tech or the other subsidiaries may ultimately have for investigation, remediation and the EPA oversight and response costs associated with the affected groundwater plume.

Based upon information available, to the extent such costs can be estimated with reasonable certainty, we estimated our cost for further investigation and remediation of identified soil and groundwater problems at operating sites, closed sites and third-party sites, and closure costs for closed sites, to be approximately $6,544 and $6,827 at December 31, 2015 and June 30, 2015, respectively, which is included in current and long-term liabilities on the consolidated balance sheets. However, future events, such as new information, changes in existing Environmental Laws or their interpretation, and more vigorous enforcement policies of regulatory agencies, may give rise to additional expenditures or liabilities that could be material. For all purposes of the discussion under this caption and elsewhere in this report, it should be noted that we take and have taken the position that neither PAHC nor any of our subsidiaries is liable for environmental or other claims made against one or more of our other subsidiaries or for which any of such other subsidiaries may ultimately be responsible.

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

Claims and Litigation

PAHC and its subsidiaries are party to a number of claims and lawsuits arising out of the normal course of business including product liabilities, payment disputes and governmental regulation. Certain of these actions seek damages in various amounts. In many cases, such claims are covered by insurance. We believe that none of the claims or pending lawsuits, either individually or in the aggregate, will have a material adverse effect on our financial position, results of operations, cash flows or liquidity.

12.

Derivatives

We monitor our exposure to commodity prices, interest rates and foreign currency exchange rates, and use derivatives to manage certain of these risks. These derivatives generally have an expiration/maturity of two years or less and are intended to hedge cash flows related to the purchase of inventory. We designate derivatives as a hedge of a forecasted transaction or of the variability of the cash flows to be received or paid in the future related to a recognized asset or liability (cash flow hedge). We record the portion of the changes in the value of the derivative, related to a hedged asset or liability (the effective portion), in accumulated other comprehensive income (loss). As the hedged item is sold, we recognize the gain or loss recorded in accumulated other comprehensive income (loss) to the consolidated statements of operations on the same line where the hedged item is charged when released/sold. We immediately recognize in the consolidated statements of operations in the same line as the hedged item, the portion of the changes in fair value of derivatives used as cash flow hedges that is not offset by changes in the expected cash flows related to a recognized asset or liability (the ineffective portion).

We routinely assess whether the derivatives used to hedge transactions are effective. If we determine a derivative ceases to be an effective hedge, we discontinue hedge accounting in the period of the assessment for that derivative, and immediately recognize any unrealized gains or losses related to the fair value of that derivative in the consolidated statements of operations.

We record derivatives at fair value in the consolidated balance sheets. For additional details regarding fair value, see “—Fair Value Measurements.”

At December 31, 2015, the following table details the Company’s outstanding derivatives that are designated and effective as cash flow hedges:

Notional
Amount at
December 31,
2015

Fair value as of

Instrument

Hedge

December 31,
2015

June 30,
2015

Options

Brazilian Real calls

R$156,000

675

493

Options

Brazilian Real puts

R$156,000

(5,211)

(2,035)

The unrecognized gains (losses) at December 31, 2015, are unrealized and will fluctuate based on future exchange rates until the derivative contracts mature. Other comprehensive income (loss) included $1,909 and $(2,994) of unrecognized gains (losses) for the three and six months ended December 31, 2015, respectively. Accumulated other comprehensive income (loss) at December 31, 2015 included $4,536 of unrecognized losses on derivative instruments; we anticipate that $1,196 of the losses will be recognized in earnings within the next twelve months. We realized $1,095 and $1,941 of losses related to contracts that matured during the three and six months ended December 31, 2015, respectively, and recorded the cost as a component of inventory; we anticipate the cost will be recognized in earnings within the next twelve months. We recognize gains (losses) related to these derivative instruments as a component of cost of goods sold at the time the hedged item is sold. We hedge forecasted transactions for periods not exceeding twenty-four months.

13.

Fair Value Measurements

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

fair value using the three-level valuation hierarchy for disclosure of fair value measurements. The determination of the applicable level within the hierarchy of a particular asset or liability depends on the inputs used in the valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally derived (unobservable). Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from independent sources. Unobservable inputs are inputs based on a company’s own assumptions about market participant assumptions developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of inputs as follows:

Level 1—

Quoted prices in active markets for identical assets or liabilities.

Level 2—

Significant observable inputs, other than quoted prices included within Level 1, that are observable for the asset or liability, either directly or indirectly through corroboration with observable market data.

Level 3—

Unobservable inputs for which there is little or no market data available, and which are significant to the overall fair value measurement, are employed which require the reporting entity to develop its own assumptions.

In assessing the fair value of financial instruments at December 31, 2015 and June 30, 2015, we used a variety of methods and assumptions which were based on estimates of market conditions and risks existing at the time.

Current Assets and Liabilities

We consider the carrying amounts of current assets and current liabilities to be representative of their fair value because of the current nature of these items.

Letters of Credit

We obtain letters of credit in connection with certain regulatory and insurance obligations, inventory purchases and other contractual obligations. The carrying values of these letters of credit are considered to be representative of their fair values because of the nature of the instruments. The tenors of these letters of credit are all one year or less.

Long Term Debt

We record the Term B Loan at book value in our consolidated financial statements. We believe the carrying value of the Term B Loan is approximately equal to the fair value, which is based on quoted broker prices that are Level 2 inputs.

Deferred Consideration on Acquisitions

We estimated the fair value of the deferred consideration on acquisitions using the income approach, based on the Company’s current sales forecast related to the acquired business.

Derivatives

We determine the fair value of derivative instruments based upon pricing models using observable market inputs for these types of financial instruments, such as spot and forward currency translation rates.

As of	December 31, 2015									June 30, 2015
	Level 1			Level 2			Level 3			Level 1			Level 2			Level 3
Derivatives		$	—		$	(4,536)		$	—		$	—		$	(1,542)		$	—
Deferred consideration on acquisitions		$	—		$	—		$	5,958		$	—		$	—		$	5,465

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

The table below provides a summary of the changes in the fair value of Level 3 assets:

Balance, June 30, 2015	$	5,465
Acquisition related accrued interest		689
Payment and other		(196)
Balance, December 31, 2015	$	5,958

14.

Business Segments

The Animal Health segment manufactures and markets products for the poultry, swine, cattle, dairy, aquaculture and ethanol markets. The business includes net sales of medicated feed additives and other related products, nutritional specialty products and vaccines. The Mineral Nutrition segment manufactures and markets trace minerals for the cattle, swine, poultry and pet food markets. The Performance Products segment manufactures and markets a variety of products for use in the personal care, automotive, industrial chemical and chemical catalyst industries.

We evaluate performance and allocate resources based on the Animal Health, Mineral Nutrition and Performance Products segments. Certain of our costs and assets are not directly attributable to these segments and such costs are referred to as Corporate. We do not allocate such items to the principal segments because they are not used to evaluate their operating results or financial position. Assets include cash and cash equivalents, debt issue costs and certain other assets.

We evaluate performance of our segments based on adjusted EBITDA. We define adjusted EBITDA as EBITDA plus (a) (income) loss from, and disposal of, discontinued operations, (b) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, and (c) certain items that we consider to be unusual or non-recurring. We define EBITDA as net income plus (i) interest expense, net, (ii) provision for income taxes or less benefit for income taxes and (iii) depreciation and amortization.

The accounting policies of our segments are the same as those described in the summary of significant accounting policies included herein.

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Net sales
Animal Health		$	121,504		$	118,785		$	241,638		$	236,010
Mineral Nutrition			58,853			58,742			113,322			114,189
Performance Products			11,416			11,161			23,933			25,947
		$	191,773		$	188,688		$	378,893		$	376,146
Depreciation and amortization
Animal Health		$	3,829		$	3,710		$	7,705		$	7,538
Mineral Nutrition			612			605			1,220			1,209
Performance Products			194			147			388			293
Corporate			758			779			1,509			1,554
		$	5,393		$	5,241		$	10,822		$	10,594

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Adjusted EBITDA
Animal Health		$	32,351		$	28,296		$	63,827		$	60,750
Mineral Nutrition			4,189			3,754			7,349			7,233
Performance Products			(8)			162			78			1,198
Corporate			(8,098)			(7,184)			(15,113)			(13,695)
		$	28,434		$	25,028		$	56,141		$	55,486
Reconciliation of Adjusted EBITDA to income before income taxes
Adjusted EBITDA		$	28,434		$	25,028		$	56,141		$	55,486
Depreciation and amortization			(5,393)			(5,241)			(10,822)			(10,594)
Acquisition related accrued compensation			(420)			—			(840)			—
Interest expense, net			(3,967)			(3,515)			(7,786)			(7,005)
Foreign currency gains (losses), net			(2,557)			1,018			2,896			2,222
Income before income taxes		$	16,097		$	17,290		$	39,589		$	40,109

As of	December 31, 2015			June 30, 2015
Identifiable assets
Animal Health		$	370,522		$	361,078
Mineral Nutrition			62,771			59,881
Performance Products			23,718			22,255
Corporate			64,486			50,104
		$	521,497		$	493,318

The Animal Health segment includes all goodwill of the Company. The Animal Health segment includes advances to and investment in an equity method investee of $4,061 and $4,364 as of December 31, 2015 and June 30, 2015, respectively. The Performance Products segment includes an investment in equity method investee of $452 and $361 as of December 31, 2015 and June 30, 2015, respectively. Corporate includes all cash and cash equivalents.

15.

Subsequent Event

In January 2016, we purchased the assets of MVP Laboratories, Inc. (“MVP”). MVP is a developer, manufacturer and marketer of livestock vaccines, vaccine adjuvants and other products. We acquired all of the assets used in MVP’s business, including working capital, intellectual property, manufacturing equipment and real property. The purchase price of approximately $46,500 was paid at closing and was funded with the Revolver.

The acquisition will be accounted for as a business combination in accordance with ASC No. 805, “Business Combinations” (“ASC 805”). We are evaluating the allocations of the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date. Pro forma information giving effect to the acquisition has not been provided because the results are not material to the consolidated financial statements.

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Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Introduction

The following Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) is provided to assist readers in understanding our performance, as reflected in the results of our operations, our financial condition and our cash flows and should be read in conjunction with the consolidated financial statements and notes thereto included as part of this interim report. The following discussion summarizes the significant factors affecting our consolidated operating results, financial condition, liquidity and cash flows as of and for the periods presented below. This MD&A should be read in conjunction with our consolidated financial statements and notes thereto included elsewhere in this Quarterly Report on Form 10-Q. Our future results of operations may differ materially from those discussed in the forward-looking statements contained herein as a result of various factors, including, but not limited to those elsewhere in this Quarterly Report on Form 10-Q, including under “Forward-Looking Statements,” and those contained within the “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, “Risk Factors” and other portions of the Annual Report.

Overview of our business

Phibro Animal Health Corporation is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. We also are a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries.

Correction of Prior Year Interim Consolidated Financial Statements

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Analysis of the consolidated statements of operations

Summary Results of Operations

	Three Months										Six Months
For the Periods Ended December 31	2015			2014			Change				2015			2014			Change
	(in thousands, except per share)										(in thousands, except per share)
Net sales		$	191,773		$	188,688		$	3,085	2%		$	378,893		$	376,146		$	2,747	1%
Gross profit			62,416			56,085			6,331	11%			122,576			116,414			6,162	5%
Selling, general and administrative expenses			39,795			36,298			3,497	10%			78,097			71,522			6,575	9%
Operating income			22,621			19,787			2,834	14%			44,479			44,892			(413)	(1)%
Interest expense, net			3,967			3,515			452	13%			7,786			7,005			781	11%
Foreign currency (gains) losses, net			2,557			(1,018)			3,575	*			(2,896)			(2,222)			(674)	*
Income before income taxes			16,097			17,290			(1,193)	(7)%			39,589			40,109			(520)	(1)%
Provision (benefit) for income taxes			(14,081)			3,042			(17,123)	*			(9,342)			6,929			(16,271)	*
Net income		$	30,178		$	14,248		$	15,930	112%		$	48,931		$	33,180		$	15,751	47%
Net income per share
basic		$	0.77		$	0.37		$	0.40			$	1.25		$	0.85		$	0.40
diluted		$	0.75		$	0.36		$	0.39			$	1.22		$	0.84		$	0.38
Weighted average number of shares outstanding
basic			39,163			38,957							39,128			38,928
diluted			39,978			39,813							39,995			39,690
Ratio to net sales
Gross profit			32.5%			29.7%							32.4%			30.9%
Selling, general and administrative expenses			20.8%			19.2%							20.6%			19.0%
Operating income			11.8%			10.5%							11.7%			11.9%
Income before income taxes			8.4%			9.2%							10.4%			10.7%
Net income			15.7%			7.6%							12.9%			8.8%
Effective tax rate			(87.5)%			17.6%							(23.6)%			17.3%

Certain amounts and percentages may reflect rounding adjustments

Calculation not meaningful

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Net sales, adjusted EBITDA and reconciliation of GAAP net income to adjusted EBITDA

We report net sales and adjusted EBITDA by segment to understand the operating performance of each segment. This enables us to monitor changes in net sales, costs and other actionable operating metrics at the segment level. See “—General description of non-GAAP financial measures” for descriptions of EBITDA and adjusted EBITDA.

Segment net sales and adjusted EBITDA:

	Three Months										Six Months
For the Periods Ended December 31	2015			2014			Change				2015			2014			Change
	(in thousands)										(in thousands)
Net Sales
MFAs and other		$	85,569		$	87,393		$	(1,824)	(2)%		$	171,090		$	168,175		$	2,915	2%
Nutritional specialties			24,222			20,786			3,436	17%			46,592			40,303			6,289	16%
Vaccines			11,713			10,606			1,107	10%			23,956			27,532			(3,576)	(13)%
Animal Health			121,504			118,785			2,719	2%			241,638			236,010			5,628	2%
Mineral Nutrition			58,853			58,742			111	0%			113,322			114,189			(867)	(1)%
Performance Products			11,416			11,161			255	2%			23,933			25,947			(2,014)	(8)%
Total		$	191,773		$	188,688		$	3,085	2%		$	378,893		$	376,146		$	2,747	1%
Adjusted EBITDA
Animal Health		$	32,351		$	28,296		$	4,055	14%		$	63,827		$	60,750		$	3,077	5%
Mineral Nutrition			4,189			3,754			435	12%			7,349			7,233			116	2%
Performance Products			(8)			162			(170)	*			78			1,198			(1,120)	(93)%
Corporate			(8,098)			(7,184)			(914)	*			(15,113)			(13,695)			(1,418)	*
Total		$	28,434		$	25,028		$	3,406	14%		$	56,141		$	55,486		$	655	1%
Adjusted EBITDA ratio to segment net sales
Animal Health			26.6%			23.8%							26.4%			25.7%
Mineral Nutrition			7.1%			6.4%							6.5%			6.3%
Performance Products			(0.1)%			1.5%							0.3%			4.6%
Corporate(1)			(4.2)%			(3.8)%							(4.0)%			(3.6)%
Total(1)			14.8%			13.3%							14.8%			14.8%

(1)

reflects ratio to total net sales

A reconciliation of net income, as reported under GAAP, to adjusted EBITDA:

	Three Months										Six Months
For the Periods Ended December 31	2015			2014			Change				2015			2014			Change
	(in thousands)										(in thousands)
Net income		$	30,178		$	14,248		$	15,930	112%		$	48,931		$	33,180		$	15,751	47%
Interest expense, net			3,967			3,515			452	13%			7,786			7,005			781	11%
Provision (benefit) for income taxes			(14,081)			3,042			(17,123)	*			(9,342)			6,929			(16,271)	*
Depreciation and amortization			5,393			5,241			152	3%			10,822			10,594			228	2%
EBITDA			25,457			26,046			(589)	(2)%			58,197			57,708			489	1%
Acquisition related accrued compensation			420			—			420	*			840			—			840	*
Foreign currency (gains) losses, net			2,557			(1,018)			3,575	*			(2,896)			(2,222)			(674)	*
Adjusted EBITDA		$	28,434		$	25,028		$	3,406	14%		$	56,141		$	55,486		$	655	1%

Amounts and percentages may reflect rounding adjustments

Calculation not meaningful

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Adjusted net income

We report adjusted net income to portray the results of our operations prior to considering certain income statement elements. See “—General description of non-GAAP financial measures” for more information.

A reconciliation of net income (loss), as reported under GAAP, to adjusted net income:

	Three Months
	As Reported						Adjustments						Adjusted
For the Periods Ended December 31	2015			2014			2015			2014			2015			2014
	(in thousands, except per share amounts)
Selling, general and administrative expenses(1)		$	39,795		$	36,298		$	(1,680)		$	(1,057)		$	38,115		$	35,241
Operating income			22,621			19,787			1,680			1,057			24,301			20,844
Interest expense, net(2)			3,967			3,515			(344)			—			3,623			3,515
Foreign currency (gains) losses, net			2,557			(1,018)			(2,557)			1,018			—			—
Income before income taxes			16,097			17,290			4,581			39			20,678			17,329
Provision (benefit) for income taxes(3)			(14,081)			3,042			19,280			178			5,199			3,220
Net income (loss)		$	30,178		$	14,248		$	(14,699)		$	(139)		$	15,479		$	14,109
Net income per share
basic		$	0.77		$	0.37		$	(0.37)		$	(0.01)		$	0.40		$	0.36
diluted		$	0.75		$	0.36		$	(0.36)		$	(0.01)		$	0.39		$	0.35
Weighted average common shares outstanding
basic			39,163			38,957									39,163			38,957
diluted			39,978			39,813									39,978			39,813
Ratio to net sales
Gross profit			32.5%			29.7%									32.5%			29.7%
Selling, general and administrative expenses			20.8%			19.2%									19.9%			18.7%
Operating income			11.8%			10.5%									12.7%			11.0%
Income before income taxes			8.4%			9.2%									10.8%			9.2%
Net income			15.7%			7.6%									8.1%			7.5%
Effective tax rate			(87.5)%			17.6%									25.1%			18.6%

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	Six Months
	As Reported						Adjustments						Adjusted
For the Periods Ended December 31	2015			2014			2015			2014			2015			2014
	(in thousands, except per share amounts)
Selling, general and administrative expenses(4)		$	78,097		$	71,522		$	(3,359)		$	(2,126)		$	74,738		$	69,396
Operating income			44,479			44,892			3,359			2,126			47,838			47,018
Interest expense, net(5)			7,786			7,005			(689)			—			7,097			7,005
Foreign currency (gains) losses, net			(2,896)			(2,222)			2,896			2,222			—			—
Income before income taxes			39,589			40,109			1,152			(96)			40,741			40,013
Provision (benefit) for income taxes(3)			(9,342)			6,929			16,856			(1,266)			7,514			5,663
Net income (loss)		$	48,931		$	33,180		$	(15,704)		$	1,170		$	33,227		$	34,350
Net income per share
basic		$	1.25		$	0.85		$	(0.40)		$	0.03		$	0.85		$	0.88
diluted		$	1.22		$	0.84		$	(0.39)		$	0.03		$	0.83		$	0.87
Weighted average common shares outstanding
basic			39,128			38,928									39,128			38,928
diluted			39,995			39,690									39,995			39,690
Ratio to net sales
Gross profit			32.4%			30.9%									32.4%			30.9%
Selling, general and administrative expenses			20.6%			19.0%									19.7%			18.4%
Operating income			11.7%			11.9%									12.6%			12.5%
Income before income taxes			10.4%			10.7%									10.8%			10.6%
Net income			12.9%			8.8%									8.8%			9.1%
Effective tax rate			(23.6)%			17.3%									18.4%			14.2%

(1)

Adjustments to selling, general and administrative expense include acquisition related accrued compensation of $420 for the three months ended December 31, 2015 and acquisition intangible amortization of $1,260 and $1,057 for the three months ended December 31, 2015 and 2014, respectively.

(2)

Adjustments to interest expense, net include acquisition related accrued interest of $344 for the three months ended December 31, 2015.

(3)

We adjust the provision for income taxes to reflect cash income taxes paid in the period.

(4)

Adjustments to selling, general and administrative expense include acquisition related accrued compensation of $840 for the six months ended December 31, 2015 and acquisition intangible amortization of $2,519 and $2,126 for the six months ended December 31, 2015 and 2014, respectively.

(5)

Adjustments to interest expense, net include acquisition related accrued interest of $689 for the six months ended December 31, 2015.

Comparison of three months ended December 31, 2015 and 2014

Net sales

Net sales of $191.8 million for the three months ended December 31, 2015 increased $3.1 million, or 2%, as compared to the three months ended December 31, 2014. Animal Health, Mineral Nutrition and Performance Products grew $2.7 million, $0.1 million and $0.3 million, respectively.

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Animal Health

Net sales of $121.5 million for the three months ended December 31, 2015 grew $2.7 million, or 2%. The growth was primarily due to volume increases in the nutritional specialty and vaccine product groups. Nutritional specialty products grew $3.4 million, or 17%, primarily due to U.S. and E.U. volume growth of our products for the dairy industry and the introduction of products for the U.S. poultry industry. Vaccines grew $1.1 million, or 10%, principally from volume growth, including sales of MJ Biologics, Inc. (“MJB”) products that began in January 2015. MFAs and other decreased $1.8 million, or 2%, primarily due to volume declines in the U.S., partially offset by international growth.

Mineral Nutrition

Net sales of $58.9 million increased $0.1 million, or less than 1%, for the three months ended December 31, 2015. The increase is due to increased volumes from improved demand. Offsetting the volume increases were lower average selling prices due to underlying raw material commodity price declines.

Performance Products

Net sales of $11.4 million increased $0.3 million, or 2%, for the three months ended December 31, 2015, due to higher volumes of copper-based products, partially offset by lower average selling prices of copper-based products and lower volumes of chemical catalyst products.

Gross profit

Gross profit of $62.4 million for the three months ended December 31, 2015 increased $6.3 million, or 11%, to 32.5% of net sales, as compared to the three months ended December 31, 2014. Animal Health gross profit increased $5.8 million, due to volume growth, lower unit costs from improved operating efficiencies and favorable currency movements, partially offset by costs related to sales of MJB products. Mineral Nutrition gross profit increased $0.5 million due to higher volumes and favorable product mix. Performance Products gross profit decreased $0.1 million due to lower volumes and lower average selling prices, partially offset by lower product costs.

Selling, general and administrative expenses

Selling, general and administrative (“SG&A”) expenses of $39.8 million for the three months ended December 31, 2015 increased $3.5 million, or 10%, as compared to the three months ended December 31, 2014. Animal Health accounted for $2.5 million of the increase, driven by increased sales force and product development costs and by $0.6 million of acquisition related compensation expense and increased intangible amortization expense. Corporate expenses accounted for $0.9 million of the increase due to increased compensation and office-related costs.

Adjusted EBITDA

Adjusted EBITDA of $28.4 million for the three months ended December 31, 2015 increased $3.4 million, as compared to the three months ended December 31, 2014. Animal Health adjusted EBITDA increased $4.1 million, or 14%, due to sales growth and increased gross profit, partially offset by increased SG&A expenses. Mineral Nutrition increased $0.4 million, or 12%, due to higher sales volumes and improved operating margins, partially offset by lower average selling prices. Performance Products decreased $0.2 million due to lower average selling prices. Corporate expenses increased $0.9 million due to increased compensation and office-related costs.

Interest expense, net

Interest expense, net, of $4.0 million for the three months ended December 31, 2015 increased $0.5 million due to acquisition related accrued interest in connection with the MJB transaction.

Foreign currency (gains) losses, net

Foreign currency (gains) losses, net for the three months ended December 31, 2015 amounted to net losses of $2.6 million, as compared to $1.0 million in net gains for the three months ended December 31, 2014. Foreign currency losses in the three months ended December 31, 2015 were primarily

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due to the movement of Brazil, Argentina and South Africa currencies relative to the U.S. dollar. Foreign currency gains and losses primarily arise from intercompany balances.

Provision (benefit) for income taxes

During the three months ended December 31, 2015, we concluded it was more likely than not that the value of domestic deferred tax assets would be realized, and it was no longer necessary to maintain a valuation allowance. We have released the domestic valuation allowance, except for amounts that will be released against the utilization of net operating losses during the remainder of the fiscal year. Including the effect of the release of the valuation allowance for domestic deferred income taxes, we experienced an income tax benefit of $14.1 million and our effective tax rate was (87.5)% for the three months ended December 31, 2015.

Excluding the $18.8 million benefit from the release of the valuation allowance for domestic deferred income taxes, income tax expense was $4.7 million for the three months ended December 31, 2015, compared with $3.0 million for the same period last year, resulting in a 29.2% effective tax rate compared to 17.6% for the same period last year. Our consolidated provisions for income taxes, before taking into effect discrete items such as the valuation allowance release, is primarily comprised of income taxes relating to profitable foreign jurisdictions. The increase in the effective rate was primarily due to a greater proportion of our pre-tax income being generated in our foreign subsidiaries during this quarter as compared to the same quarter last year.

Prior to releasing the valuation allowance, our domestic provision for income taxes was substantially offset by the utilization of domestic net operating losses that previously had been offset by a valuation allowance. As a result of the release of the valuation allowance, we expect our income tax provision in future periods to increase as we record an income tax provision on our domestic pre-tax income.

Comparison of six months ended December 31, 2015 and 2014

Our results for the six months ended December 31, 2014 included $6.0 million of revenue and income from milestone payments for licensing of vaccine delivery technology. For a better understanding of underlying trends, we also present comparisons with 2014 that exclude the prior year milestone payments.

Net sales

Net sales of $378.9 million for the six months ended December 31, 2015 increased $8.7 million, or 2%, excluding the prior year $6.0 million in vaccine licensing milestone revenue, as compared to the six months ended December 31, 2014. Animal Health grew $11.6 million, while Mineral Nutrition and Performance Products declined $0.9 million and $2.0 million, respectively.

Net sales increased $2.7 million, or 1%, including the prior year $6.0 million in vaccine licensing milestone revenue.

Animal Health

Net sales of $241.6 million for the six months ended December 31, 2015 grew $11.6 million, or 5%, excluding the prior year $6.0 million in vaccine licensing milestone revenue. The growth was primarily due to volume increases across all product groups. MFAs and other grew $2.9 million, or 2%, primarily due to volume growth in international markets. Nutritional specialty products grew $6.3 million, or 16%, primarily due to U.S. and E.U. volume growth of our products for the dairy industry and the introduction of products for the U.S. poultry industry. Vaccines grew $2.4 million, or 11%, excluding the prior year $6.0 million in vaccine licensing milestone revenue, principally from volume growth, including sales of MJB products that began in January 2015.

Net sales grew $5.6 million, or 2%, including the prior year $6.0 million in vaccine licensing milestone revenue.

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Mineral Nutrition

Net sales of $113.3 million decreased $0.9 million, or 1%, for the six months ended December 31, 2015. Increased volumes from improved demand were offset by lower average selling prices due to underlying raw material commodity price declines.

Performance Products

Net sales of $23.9 million decreased $2.0 million, or 8%, for the six months ended December 31, 2015, due to lower average selling prices of copper-based products and lower volumes of chemical catalyst products.

Gross profit

Gross profit of $122.6 million for the six months ended December 31, 2015 increased $12.2 million, or 11%, excluding the prior year $6.0 million in vaccine licensing milestone revenue, as compared to the six months ended December 31, 2014. Gross profit increased to 32.4% of net sales for the six months ended December 31, 2015. Animal Health gross profit increased $13.1 million, excluding the prior year vaccine licensing milestone revenue, due to volume growth, lower unit costs from improved operating efficiencies and favorable currency movements, partially offset by costs related to sales of MJB products. Mineral Nutrition gross profit increased $0.3 million due to higher volumes and favorable product mix. Performance Products gross profit decreased $1.4 million due to lower volumes and lower average selling prices, partially offset by lower product costs.

Gross profit increased $6.2 million, or 5%, including the prior year $6.0 million in vaccine licensing milestone revenue.

Selling, general and administrative expenses

SG&A expenses of $78.1 million for the six months ended December 31, 2015 increased $6.6 million, or 9%, as compared to the six months ended December 31, 2014. Animal Health accounted for $5.2 million of the increase, driven by increased sales force and product development costs and by $1.2 million of acquisition related accrued compensation and increased intangible amortization expense. Corporate expenses accounted for $1.3 million of the increase due to increased compensation and office-related costs.

Adjusted EBITDA

Adjusted EBITDA of $56.1 million for the six months ended December 31, 2015 increased $6.7 million, or 13%, excluding the prior year $6.0 million in vaccine licensing milestone revenue, as compared to the six months ended December 31, 2014. Animal Health adjusted EBITDA increased $9.1 million, or 17%, due to sales growth and increased gross profit, partially offset by increased SG&A expenses. Mineral Nutrition increased $0.1 million, or 2%, due to higher sales volumes and improved operating margins, partially offset by lower average selling prices. Performance Products decreased $1.1 million, or 93%, due to lower sales volumes and lower average selling prices. Corporate expenses increased $1.4 million due to increased compensation and office-related costs.

Adjusted EBITDA increased $0.7 million, or 1%, including the prior year $6.0 million in vaccine licensing milestone revenue.

Interest expense, net

Interest expense, net, of $7.8 million for the six months ended December 31, 2015 increased $0.8 million due to acquisition related accrued interest in connection with the MJB transaction.

Foreign currency (gains) losses, net

Foreign currency (gains) losses, net for the six months ended December 31, 2015 amounted to net gains of $2.9 million, as compared to $2.2 million in net gains for the six months ended December 31, 2014. Foreign currency gains in the six months ended December 31, 2015 were primarily due to the movement of Brazil, South Africa and Mexico currencies relative to the U.S. dollar. Foreign currency gains and losses primarily arise from intercompany balances.

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Provision (benefit) for income taxes

During the six months ended December 31, 2015, we concluded that it was more likely than not that the value of domestic deferred tax assets would be realized, and it was no longer necessary to maintain a valuation allowance. We have released the domestic valuation allowance, except for amounts that will be released against the utilization of net operating losses during the remainder of the fiscal year. Including the effect of the release of the valuation allowance for domestic deferred income taxes, we experienced an income tax benefit of $9.3 million and our effective tax rate was (23.6)% for the six months ended December 31, 2015.

Excluding the $18.8 million benefit from the release of the valuation allowance for domestic deferred income taxes, income tax expense was $9.4 million for the six months ended December 31, 2015, compared with $6.9 million for the same period last year, resulting in a 23.9% effective tax rate compared to 17.3% for the same period last year. Our consolidated provision for income taxes, before taking into effect discrete items such as the valuation allowance release, is primarily comprised of income taxes relating to profitable foreign jurisdictions. The increase in the effective rate was primarily due to a greater proportion of our pre-tax income being generated in our foreign subsidiaries during this quarter as compared to the same quarter last year.

Analysis of financial condition, liquidity and capital resources

Net increase in cash and cash equivalents was:

	Six Months
For the Periods Ended December 31	2015			2014			Change
	(in thousands)
Cash provided by/(used in):
Operating activities		$	5,604		$	25,763		$	(20,159)
Investing activities			(17,390)			(6,919)			(10,471)
Financing activities			8,785			(9,237)			18,022
Effect of exchange-rate changes on cash and cash equivalents			(843)			(739)			(104)
Net increase/(decrease) in cash and cash equivalents		$	(3,844)		$	8,868		$	(12,712)

Net cash provided (used) by operating activities was comprised of:

	Six Months
For the Periods Ended December 31	2015			2014			Change
	(in thousands)
Adjusted EBITDA		$	56,141		$	55,486		$	655
Interest paid			(6,687)			(6,565)			(122)
Income taxes paid			(7,514)			(5,663)			(1,851)
Changes in operating assets and liabilities and other items			(36,336)			(17,495)			(18,841)
Net cash provided (used) by operating activities		$	5,604		$	25,763		$	(20,159)

Certain amounts may reflect rounding adjustments.

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Operating activities

Net cash provided by operating activities was $5.6 million for the six months ended December 31, 2015, primarily attributable to operating income of $44.5 million, partially offset by changes in operating assets and liabilities of $31.9 million. Accounts receivable used $6.9 million due to timing of sales and collections and sales growth. Increased inventories used $12.8 million of cash due to timing of purchases and production. Accounts payable and accrued expenses used $8.6 million of cash primarily due to timing of purchases, payments for annual incentive compensation and retirement plan funding.

Investing activities

Net cash used in investing activities was $17.4 million for the six months ended December 31, 2015. Capital expenditures were $17.7 million as we continued to invest in our existing asset base and for capacity expansion and productivity improvements. Other investing items provided $0.3 million of cash.

Financing activities

Net cash provided by financing activities was $8.8 million for the six months ended December 31, 2015. Net borrowings from our revolving credit facility (the “Revolver”) provided $17.0 million. We paid $7.8 million in dividends to holders of our Class A and Class B common stock. We paid $2.5 million in scheduled debt and other requirements. The issuance of common shares related to the exercise of stock options provided $2.1 million.

Liquidity and capital resources

We believe our cash on hand and our financing arrangements, including the availability of borrowings under the Revolver and foreign credit lines, will be sufficient to support our future cash needs. Our operating plan projects adequate liquidity throughout the year. However, we can provide no assurance that our liquidity and capital resources will be adequate for future funding requirements. We believe we will be able to comply with the terms of the covenants under the Revolver and foreign credit lines based on our operating plan. In the event of adverse operating results and/or violation of covenants under the facilities, there can be no assurance we would be able to obtain waivers or amendments. Other risks to our meeting future funding requirements include global economic conditions and macroeconomic, business and financial disruptions that could arise. There can be no assurance that the challenging economic environment or an economic downturn would not impact our liquidity or our ability to obtain future financing. In addition, our debt covenants may restrict our ability to invest.

Certain relevant measures of our liquidity and capital resources were:

As of	December 31, 2015			June 30, 2015			Change
	(in thousands)
Cash and cash equivalents		$	25,372		$	29,216		$	(3,844)
Working capital		$	173,084		$	175,988		$	(2,904)
Ratio of current assets to current liabilities			2.55:1			2.62:1

We define working capital as total current assets (excluding cash and cash equivalents) less total current liabilities (excluding current portion of long-term debt). We calculate the ratio of current assets to current liabilities based on this definition.

At December 31, 2015, our cash and cash equivalents included $25.4 million held by our international subsidiaries. There are no restrictions on cash distributions to PAHC from our international subsidiaries.

At December 31, 2015, we had $20.0 million in outstanding borrowings under the Revolver. We had outstanding letters of credit and other commitments of $14.1 million, leaving $65.9 million available for borrowings and letters of credit. In addition, we had availability totaling $15.0 million under our Israeli

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loan agreements. In January 2016, we amended the agreements governing our Revolver and term B loan to, among other things, increase the commitment available to us under the Revolver from $100.0 million to $200.0 million. All other material terms and conditions were unchanged. In January 2016, we funded the $46.5 million MVP acquisition with the Revolver.

We currently intend to pay quarterly dividends of $0.10 per share, representing $15.7 million annually on our Class A and Class B common stock, subject to approval from the Board of Directors. We declared and paid a cash dividend of $0.10 per share on Class A common stock and Class B common stock during the quarter ended December 31, 2015.

On February 8, 2016, our Board of Directors declared a cash dividend of $0.10 per share on each share of our Class A and Class B common stock outstanding on the record date of March 2, 2016, payable on March 23, 2016.

Contractual obligations

As of December 31, 2015, there were no material changes in payments due under contractual obligations from those disclosed in the Annual Report.

Off-balance sheet arrangements

We do not currently use off-balance sheet arrangements for the purpose of credit enhancement, hedging transactions, investment or other financial purposes.

In the ordinary course of business, we may indemnify our counterparties against certain liabilities that may arise. These indemnifications typically pertain to environmental matters. If the indemnified party were to make a successful claim pursuant to the terms of the indemnification, we would be required to reimburse the loss. These indemnifications generally are subject to certain restrictions and limitations.

General description of non-GAAP financial measures

Adjusted EBITDA

Adjusted EBITDA is an alternative view of performance used by management as our primary operating measure, and we believe that investors’ understanding of our performance is enhanced by disclosing this performance measure. We report adjusted EBITDA to portray the results of our operations prior to considering certain income statement elements. We have defined EBITDA as net income plus (i) interest expense, net, (ii) provision for income taxes or less benefit for income taxes, and (iii) depreciation and amortization. We have defined adjusted EBITDA as EBITDA plus (a) (income) loss from, and disposal of, discontinued operations, (b) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, and (c) certain items that we consider to be unusual or non-recurring. The adjusted EBITDA measure is not, and should not be viewed as, a substitute for GAAP reported net income.

The adjusted EBITDA measure is an important internal measurement for us. We measure our overall performance on this basis in conjunction with other performance metrics. The following are examples of how our adjusted EBITDA measure is utilized:

•

senior management receives a monthly analysis of our operating results that is prepared on an adjusted EBITDA basis;

•

our annual budgets are prepared on an adjusted EBITDA basis; and

•

other goal setting and performance measurements are prepared on an adjusted EBITDA basis.

Despite the importance of this measure to management in goal setting and performance measurement, adjusted EBITDA is a non-GAAP financial measure that has no standardized meaning prescribed by GAAP and, therefore, has limits in its usefulness to investors. Because of its non-standardized definition, adjusted EBITDA, unlike GAAP net income, may not be comparable to the calculation of

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similar measures of other companies. Adjusted EBITDA is presented to permit investors to more fully understand how management assesses performance.

We also recognize that, as an internal measure of performance, the adjusted EBITDA measure has limitations, and we do not restrict our performance management process solely to this metric. A limitation of the adjusted EBITDA measure is that it provides a view of our operations without including all events during a period, such as the depreciation of property, plant and equipment or amortization of purchased intangibles, and does not provide a comparable view of our performance to other companies.

Adjusted net income

Adjusted net income is an alternative view of performance and we believe investors’ understanding of our performance is enhanced by disclosing this performance measure. We report adjusted net income to portray the results of our operations prior to considering certain income statement elements. We have defined adjusted net income as net income plus (i) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, (ii) amortization of acquired intangibles, (iii) stock-based compensation, (iv) certain items that we consider to be unusual or non-recurring and (v) income taxes on a cash basis. The adjusted net income measure is not, and should not be viewed as, a substitute for GAAP reported net income.

Adjusted net income is a non-GAAP financial measure that has no standardized meaning prescribed by GAAP and, therefore, has limits in its usefulness to investors. Because of its non-standardized definition, adjusted net income, unlike GAAP net income, may not be comparable to the calculation of similar measures of other companies. Adjusted net income is presented to permit investors to more fully understand how management assesses performance.

Certain significant items

Adjusted EBITDA and adjusted net income are calculated prior to considering certain items. We evaluate such items on an individual basis. Such evaluation considers both the quantitative and the qualitative aspect of their unusual or non-operational nature. Unusual, in this context, may represent items that are not part of our ongoing business; items that, either as a result of their nature or size, we would not expect to occur as part of our normal business on a regular basis. We consider foreign currency gains and losses to be non-operational because they arise principally from intercompany transactions and are largely non-cash in nature.

New accounting standards

For discussion of new accounting standards, see “Notes to Consolidated Financial Statements— Summary of Significant Accounting Policies and New Accounting Standards.”

Critical Accounting Policies

Critical accounting policies are those that require application of management’s most difficult, subjective or complex judgments, often as a result of the need to make estimates about the effect of matters that are inherently uncertain and may change in subsequent periods. Not all of these significant accounting policies require management to make difficult, subjective or complex judgments or estimates. However, management is required to make certain estimates and assumptions during the preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States of America. Significant estimates include depreciation and amortization periods of long-lived and intangible assets, recoverability of long-lived and intangible assets and goodwill, realizability of deferred income tax and value-added tax assets, legal and environmental matters and actuarial assumptions related to the our pension plans. These estimates and assumptions impact the reported amount of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the period they are determined to be necessary. Actual results could differ from those estimates. Our significant

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accounting policies are described in the notes to the consolidated financial statements included in the Annual Report. Except as described below, as of December 31, 2015, there have been no material changes to any of the critical accounting policies contained therein.

We applied Accounting Standards Update (“ASU”) 2015-17, Income Taxes (Topic 740), which requires that deferred tax assets and liabilities be classified as noncurrent in the consolidated balance sheet. We applied the guidance prospectively; periods prior to December 31, 2015 were not retrospectively adjusted. We elected early application to simplify the presentation of deferred tax assets and liabilities in the consolidated balance sheet.

Forward-Looking Statements

This report contains forward-looking statements that are subject to risks and uncertainties. All statements other than statements of historical or current fact included in this report are forward-looking statements. Forward-looking statements discuss our current expectations and projections relating to our financial condition, results of operations, plans, objectives, future performance and business. You can identify forward-looking statements by the fact that they do not relate strictly to historical or current facts. These statements may include words such as “aim,” “anticipate,” “believe,” “estimate,” “expect,” “forecast,” “outlook,” “potential,” “project,” “projection,” “plan,” “intend,” “seek,” “believe,” “may,” “could,” “would,” “will,” “should,” “can,” “can have,” “likely,” the negatives thereof and other words and terms of similar meaning in connection with any discussion of the timing or nature of future operating or financial performance or other events. For example, all statements we make relating to our estimated and projected earnings, revenues, costs, expenditures, cash flows, growth rates and financial results, our plans and objectives for future operations, growth or initiatives, strategies, or the expected outcome or impact of pending or threatened litigation are forward-looking statements. All forward-looking statements are subject to risks and uncertainties that may cause actual results to differ materially from those that we expected. Examples of such risks and uncertainties include:

•

restrictions on the use of antibacterials in food-producing animals may become more prevalent;

•

a material portion of our sales and gross profits are generated by antibacterials and other related products;

•

competition in each of our markets from a number of large and small companies, some of which have greater financial, research and development (“R&D”), production and other resources than we have;

•

the impact of current and future laws and regulatory changes;

•

outbreaks of animal diseases could significantly reduce demand for our products;

•

perceived adverse effects on human health linked to the consumption of food derived from animals that utilize our products could cause a decline in the sales of those products;

•

our ability to successfully implement several of our strategic initiatives;

•

our business may be negatively affected by weather conditions and the availability of natural resources;

•

the continuing trend toward consolidation of certain customer groups as well as the emergence of large buying groups;

•

our ability to control costs and expenses;

•

any unforeseen material loss or casualty;

•

exposure relating to rising costs and reduced customer income;

•

competition deriving from advances in veterinary medical practices and animal health technologies;

•

unanticipated safety or efficacy concerns;

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•

our dependence on suppliers having current regulatory approvals;

•

our raw materials are subject to price fluctuations and their availability can be limited;

•

natural and man-made disasters, including but not limited to fire, snow and ice storms, flood, hail, hurricanes and earthquakes;

•

terrorist attacks, particularly attacks on or within markets in which we operate;

•

our reliance on the continued operation of our manufacturing facilities and application of our intellectual property;

•

adverse U.S. and international economic market conditions, including currency fluctuations;

•

the risks of product liability claims, legal proceedings and general litigation expenses;

•

our dependence on our Israeli and Brazilian operations;

•

our substantial level of indebtedness and related debt-service obligations;

•

restrictions imposed by covenants in our debt agreements;

•

the risk of work stoppages; and

•

other factors as described in “Risk Factors” in Item 1A. of the Annual Report.

While we believe that our assumptions are reasonable, we caution that it is very difficult to predict the impact of known factors, and it is impossible for us to anticipate all factors that could affect our actual results. Important factors that could cause actual results to differ materially from our expectations, or cautionary statements, are disclosed under “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in the Annual Report. All forward-looking statements are expressly qualified in their entirety by these cautionary statements. You should evaluate all forward-looking statements made in this report in the context of these risks and uncertainties.

We caution you that the important factors referenced above may not contain all of the factors that are important to you. In addition, we cannot assure you that we will realize the results or developments we expect or anticipate or, even if substantially realized, that they will result in the consequences we anticipate or affect us or our operations in the way we expect. The forward-looking statements included in this report are made only as of the date hereof. We undertake no obligation to publicly update or revise any forward-looking statement as a result of new information, future events or otherwise, except as otherwise required by law. If we do update one or more forward-looking statements, no inference should be made that we will make additional updates with respect to those or other forward-looking statements.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

In the normal course of operations, we are exposed to market risks arising from adverse changes in interest rates, foreign currency exchange rates and commodity prices. As a result, future earnings, cash flows and fair values of assets and liabilities are subject to uncertainty. We use, from time to time, foreign currency contracts as a means of hedging exposure to foreign currency risks. We also utilize, on a limited basis, certain commodity derivatives, primarily on copper used in manufacturing processes, to hedge the cost of anticipated purchase or supply requirements. We do not utilize derivative instruments for trading or speculative purposes. We do not hedge our exposure to market risks in a manner that completely eliminates the effects of changing market conditions on earnings, cash flows and fair values. We monitor the financial stability and credit standing of our major counterparties.

For financial market risks related to changes in interest rates, foreign currency exchange rates and commodity prices, reference is made to the “Management’s Discussion and Analysis of Financial Condition and Results of Operations—Qualitative and Quantitative Disclosures about Market Risk” section in the Annual Report and to the notes to the consolidated financial statements included therein. There were no material changes in the Company’s financial market risks from the risks disclosed in the Annual Report.

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Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

An evaluation was carried out under the supervision and with the participation of the company’s management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)). Based upon that evaluation as of December 31, 2015, our Chief Executive Officer and Chief Financial Officer each concluded that, as of the end of such period, our disclosure controls and procedures were not effective because of material weaknesses in our internal control over financial reporting, as described in Management’s Report on Internal Control Over Financial Reporting in “Item 9A. Controls and Procedures” in the Annual Report on Form 10-K for the year ended June 30, 2015.

Management’s Remediation Plan

Management has begun implementing changes to our internal control over financial reporting to remediate the material weaknesses that existed as of June 30, 2015. Our remediation plan includes (i) designing and implementing additional formal accounting policies and procedures, (ii) hiring additional resources with an appropriate level of accounting knowledge, experience and training and (iii) restricting access to key financial systems and records to appropriate users to ensure that appropriate segregation of duties is maintained. Recent actions taken to address material weaknesses include the design and implementation of certain formal accounting policies and procedures, making certain accounting hires with the requisite professional expertise, as well as restricting certain access to users of key financial systems and records. We will continue to build on the progress we have made in our remediation plan. We cannot determine when our remediation plan will be fully completed, and we cannot provide any assurance that these remediation efforts will be successful or that our internal control over financial reporting will be effective as a result of these efforts.

Changes in Internal Control Over Financial Reporting

There have been no changes in our internal control over financial reporting during the quarter ended December 31, 2015 that materially affected or are reasonably likely to materially affect, our internal control over financial reporting.

TABLE OF CONTENTS

PART II—OTHER INFORMATION

Item 1.

Legal Proceedings

Information required by this Item is incorporated herein by reference to “Notes to the Consolidated Financial Statements—Commitments and Contingencies” in Part I, Item 1, of this Quarterly Report on Form 10-Q.

Item 1A. Risk Factors

In addition to the other information set forth in this Quarterly Report on Form 10-Q, you should carefully consider the factors discussed in the “Risk Factors” section in the Annual Report, which could materially affect our business, financial condition or future results.

There were no material changes in the Company’s risk factors from the risks disclosed in the Annual Report.

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item 3.

Defaults Upon Senior Securities

None.

Item 4.

Mine Safety Disclosures

None.

Item 5.

Other Information

None.

Item 6.

Exhibits

Exhibit 10.34* Amendment No.1 to Credit Agreement, dated January 19, 2016, among Phibro Animal Health Corporation, Bank of America, N.A., and Coöperatieve Rabobank U.A., New York Branch (f/k/a Coöperatieve Centrale Raiffeisen-Boerenleenbank, B.A., “Rabobank Nederland,” New York Branch)

Exhibit 31.1 Chief Executive Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 302

Exhibit 31.2 Chief Financial Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 302

Exhibit 32.1 Chief Executive Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 906

Exhibit 32.2 Chief Financial Officer—Certification pursuant to Sarbanes-Oxley Act of 2002 Section 906

Exhibit 101.INS** XBRL Instance Document

Exhibit 101.SCH** XBRL Taxonomy Extension Schema Document

Exhibit 101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document

Exhibit 101.DEF** XBRL Taxonomy Extension Definition Linkbase Document

Exhibit 101.LAB** XBRL Taxonomy Extension Label Linkbase Document

Exhibit 101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document

TABLE OF CONTENTS

Incorporated by reference to Current Report on Form 8-K dated January 19, 2016.

Furnished with this Quarterly Report. Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933 and are deemed not filed for purposes of section 18 of the Exchange Act.

TABLE OF CONTENTS

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	Phibro Animal Health Corporation
February 9, 2016	By:	/s/ Jack C. Bendheim Jack C. Bendheim President and Chief Executive Officer
February 9, 2016	By:	/s/ Richard G. Johnson Richard G. Johnson Chief Financial Officer

EX-31.1 2 t1600298_ex31-1.htm EXHIBIT 31.1 t1600298-10q_DIV_06-ex31-1 - none - 2.1392139s

EXHIBIT 31.1

CERTIFICATIONS

I, Jack C. Bendheim, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Phibro Animal Health Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: February 9, 2016

/s/ Jack C. Bendheim

Jack C. Bendheim
Chairman, President and Chief Executive Officer

EX-31.2 3 t1600298_ex31-2.htm EXHIBIT 31.2 t1600298-10q_DIV_07-ex31-2 - none - 2.0532053s

EXHIBIT 31.2

CERTIFICATIONS

I, Richard G. Johnson, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Phibro Animal Health Corporation;

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: February 9, 2016

/s/ Richard G. Johnson

Richard G. Johnson
Chief Financial Officer

EX-32.1 4 t1600298_ex32-1.htm EXHIBIT 32.1 t1600298-10q_DIV_08-ex32-1 - none - 1.9761976s

EXHIBIT 32.1

CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned certifies that this periodic report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this periodic report fairly presents, in all material respects, the financial condition and results of operations of the issuer.

Dated: February 9, 2016

/s/ Jack C. Bendheim

Jack C. Bendheim
Chairman, President and Chief Executive Officer

EX-32.2 5 t1600298_ex32-2.htm EXHIBIT 32.2 t1600298-10q_DIV_09-ex32-2 - none - 2.180218s

EXHIBIT 32.2

CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Dated: February 9, 2016

/s/ Richard G. Johnson

Richard G. Johnson
Chief Financial Officer

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<div style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt; font: 0pt/0pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; clear: both; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"> <div style="text-align: left; widows: 1; text-transform: none; margin-top: 0pt; text-indent: 0px; font: bold 13px/11pt 'times new roman', times, serif; white-space: nowrap; margin-bottom: 0pt; float: left; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><font style="font-family: times new roman,times;">1.</font></div> <div style="text-align: left; widows: 1; text-transform: none; margin-top: 0pt; text-indent: 0px; font: bold 13px/11pt 'times new roman', times, serif; white-space: normal; margin-bottom: 0pt; float: left; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><font style="font-family: times new roman,times;" size="2">Description of Business</font></div> <div style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt; font: 0pt/0pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; clear: both; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"><font style="font-family: times new roman,times;" size="2"></font></div> <div style="widows: 1; text-transform: none; margin-top: 6pt; text-indent: 40pt; font: 13px/12pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><font style="font-family: times new roman,times;" size="2">Phibro Animal Health Corporation (“Phibro” or “PAHC”) and its subsidiaries (collectively, the “Company”) is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. The Company is also a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries. Unless otherwise indicated or the context requires otherwise, references in this report to “we,” “our,” “us,” “the Company” and similar expressions refer to Phibro and its subsidiaries.</font></div> <div style="widows: 1; text-transform: none; margin-top: 6pt; text-indent: 40pt; font: 13px/12pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><font style="font-family: times new roman,times;" size="2">The unaudited consolidated financial information for the three and six months ended December 31, 2015 and 2014 is presented on the same basis as the financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2015 (the “Annual Report”), filed with the Securities and Exchange Commission on September 10, 2015 (File no. 001-36410). In the opinion of management, these financial statements include all adjustments necessary for a fair statement of financial position, results of operations and cash flows for the interim periods, and the adjustments are of a normal and recurring nature. The financial results for any interim period are not necessarily indicative of the results for the full year. The consolidated balance sheet information as of June 30, 2015 was derived from the audited consolidated financial statements, which include the accounts of Phibro and its consolidated subsidiaries, but does not include all disclosures required by accounting principles generally accepted in the United States of America. The unaudited consolidated financial information should be read in conjunction with the consolidated financial statements and notes thereto included in the Annual Report.</font></div> <div style="widows: 1; text-transform: none; margin-top: 6pt; text-indent: 40pt; font: 13px/12pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><font style="font-family: times new roman,times;" size="2">The consolidated financial statements include the accounts of Phibro and its consolidated subsidiaries. The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective control over the entity. Intercompany balances and transactions have been eliminated in the consolidated financial statements.</font></div> </div>

<p style="line-height: 11pt; margin: 0in 0in 0pt 30px;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>2. Correction of Prior Year Interim Consolidated Financial Statements</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We have revised the consolidated financial statements for the three and six months ended December 31, 2014 to correct errors in accounting for income taxes arising from long-term intercompany investments. We incorrectly recorded the benefits in the provision for income taxes instead of recording the benefits in other comprehensive income. The correcting adjustments increased the provision for income taxes, reduced net income and increased other comprehensive income. We concluded the corrections were not material to the periods.</font></p> <div style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"> </div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 171px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31, 2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;">Three Months</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;">Six Months</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font size="2"><i>Consolidated statements of operations</i></font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.25pt;"><font style="border-bottom: #000000 1px solid;">As reported</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Provision (benefit) for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,885</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,223</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15,405</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">35,886</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – basic</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.40</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.92</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – diluted</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.39</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.90</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">Correction</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Provision (benefit) for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,157</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,706</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,157<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,706<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – basic</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.03<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.07<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – diluted</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.03<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.06<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> <div> </div> <div> <table style="margin-top: 0pt; width: 60%; border-collapse: collapse; height: 90px; margin-left: 40pt;" border="0"> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 10.25pt;"><font style="border-bottom: #000000 1px solid;">As corrected</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 4.25pt;"> <div style="white-space: nowrap;">Provision (benefit) for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">3,042</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">6,929</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">14,248</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">33,180</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – basic</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">0.37</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">0.85</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;"> <div style="white-space: nowrap;">Net income (loss) per share – diluted</div> </td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;">0.36</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;"></td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;">0.84</td> </tr> </table> </div> <div> <div style="widows: 1; text-transform: none; margin-top: 20pt; text-indent: 0px; width: 456pt; font: bold italic 13px/11pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; margin-left: 60px; word-spacing: 0px; -webkit-text-stroke-width: 0px;">Consolidated statements of comprehensive income</div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 208px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.25pt;"><font style="border-bottom: #000000 1px solid;">As reported</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">15,405</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">35,886</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7,235<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(17,359<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8,170</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18,527</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">Correction</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(1,157<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(2,706<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,157</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,706</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">As corrected</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14,248</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">33,180</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6,078<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(14,653<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8,170</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18,527</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> <div style="widows: 1; text-transform: none; margin-top: 20pt; text-indent: 0px; width: 456pt; font: bold italic 13px/11pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; margin-left: 60px; word-spacing: 0px; -webkit-text-stroke-width: 0px;">Consolidated statement of cash flows</div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 208px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 9.25pt;"><font style="border-bottom: #000000 1px solid;">As reported</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">35,886</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred income tax</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,530<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net cash provided (used) by operating activities</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25,763</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">Correction</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(2,706<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred income tax</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,706</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net cash provided (used) by operating activities</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">As corrected</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">33,180</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred income tax</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">176</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net cash provided (used) by operating activities</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25,763</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> </div>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>3. Summary of Significant Accounting Policies and New Accounting Standards</b></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Our significant accounting policies are described in the notes to the consolidated financial statements included in our Annual Report. As of December 31, 2015, there have been no material changes to any of the significant accounting policies contained therein, except for the application of Accounting </font><font style="font-family: times new roman,times;" size="2">Standards Update (“ASU”) 2015-17, Income Taxes (Topic 740), during the three months ended December 31, 2015. For further discussion regarding this guidance, see “—New Accounting Standards.”</font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Net Income per Share and Weighted Average Shares</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options and warrants. For the three and six months ended December 31, 2015 and 2014, all common share equivalents were included in the calculation of diluted net income per share.</font></p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"> </div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 129px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 3.25pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">30,178</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14,248</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">48,931</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">33,180</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 2.75pt;"> <div style="white-space: nowrap;">Weighted average number of shares – basic</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">39,163</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">38,957</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">39,128</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">38,928</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Dilutive effect of stock options and warrant</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">815</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">856</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">867</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">762</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Weighted average number of shares – diluted</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,978</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,813</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,995</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,690</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;">Net income per share:</td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">basic</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.77</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.37</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1.25</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.85</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">diluted</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.75</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.36</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1.22</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.84</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> <p></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>New Accounting Standards</i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Financial Accounting Standards Board (“FASB”) ASU 2015-17, Income Taxes (Topic 740), requires entities to classify deferred tax assets and liabilities as noncurrent on the consolidated balance sheet. The guidance is effective for annual periods beginning after December 15, 2016. Early application is permitted, and either retrospective or prospective application is allowed. We have elected early application of this ASU during the quarter ended December 31, 2015 to simplify the presentation of deferred tax assets and liabilities. We applied the guidance prospectively; periods prior to December 31, 2015 were not retrospectively adjusted. The application of this guidance did not have a material impact on our consolidated balance sheet.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-12, Plan Accounting, has multiple parts that may potentially impact our consolidated financial statements. Plan Investment Disclosures (Part II) will eliminate the requirements to disclose individual investments that represent 5 percent or more of net assets available for benefits and the net appreciation or depreciation for investments by general type. The net appreciation or depreciation in investments for the period still will be required to be presented in the aggregate, but will no longer be required to be disaggregated and disclosed by general type. Measurement Date Practical Expedient (Part III) is applicable for fully benefit-responsive investment contracts only, and will allow for the contract value to be the only required method of measurement for these contracts. Under the current guidance these contracts are required to be measured at fair value. The guidance is effective for annual periods beginning after December 15, 2015. Early application is permitted. Retrospective application of the provisions of this guidance will be required. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-11, Inventory (Topic 330), requires entities to measure inventory at the lower of cost and net realizable value (“NRV”). NRV is defined as “the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.” The guidance is effective for annual periods beginning after December 15, 2016, and interim periods within those fiscal years. Early application is permitted. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</font><font style="font-family: times new roman,times;" size="2"><b><br /> </b></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40). The amendments in this Update provide guidance to companies regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. This guidance is effective for annual reporting periods beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted for both prospective and retrospective transition methods. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30), intends to simplify presentation of debt issuance costs. The provisions of ASU 2015-03 require that debt issuance costs related to a recorded debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with the treatment required of debt discounts. The provisions of ASU 2015-03 are effective for annual reporting periods beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, requires management to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. ASU 2014-15 will be effective for annual periods ending after December 15, 2016. Earlier adoption is permitted. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2014-09, Revenue from Contracts with Customers (Topic 606), establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. Subsequent to June 30, 2015, ASU 2015-14, Revenue from Contracts with Customers—Deferral of the Effective Date, was issued resulting in a one year deferral of the ASU 2014-09 effective date. Thus, ASU 2014-09 is effective for annual periods beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted for annual periods beginning after December 15, 2016. The guidance should be applied retrospectively to each prior reporting period presented. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</font></div>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>4. Statements of Operations—Additional Information</b></font></p> <div> </div> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b> </b></font></p> <div style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt; font: 0pt/0pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; clear: both; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"><br class="apple-interchange-newline" /></div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 240px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.25pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.25pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 6pt; padding-right: 6pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 6pt; padding-right: 6pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3pt;">Interest expense, net</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Term B Loan</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,927</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,957</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,862</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,921</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Revolving credit facility</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">342</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">236</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">602</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">469</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Acquisition related accrued interest</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">344</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">689</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Amortization of deferred financing fees and debt <br />discount</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">242</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">242</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">484</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">484</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">169</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">115</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">255</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">228</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Interest expense</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">4,024</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,550</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,892</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,102</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Interest (income)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(57<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(35<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(106<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(97<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,967</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,515</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,786</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,005</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 2.5pt;">Depreciation and amortization</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Depreciation of property, plant and equipment</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,075</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,123</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8,186</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8,351</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Amortization of intangible assets</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,260</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,057</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,519</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,126</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Amortization of other assets</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">58</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">61</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">117</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">117</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">5,393</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">5,241</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">10,822</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">10,594</td> </tr> </table>

<p style="margin: 0in 0in 0pt; line-height: 11pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>5.  Balance Sheets—Additional Information</b></font></p> <div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 93px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.25pt;">Inventories</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Raw materials</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">45,378</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">40,012</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Work-in-process</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8,987</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7,617</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Finished goods</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">100,057</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">102,157</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">154,422</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">149,786</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table> </div> <div> </div> <p style="margin: 0in 0in 0pt 40.5pt; line-height: 12pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Goodwill balances did not change during the six months ended December 31, 2015.</font></p> <div><font style="font-family: times new roman,times;" size="2"> </font></div> <p style="margin: 0in 0in 0pt; line-height: 12pt; text-indent: 40pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We evaluate our investments in equity method investees for impairment if circumstances indicate that the fair value of the investment may be impaired. The assets underlying a $4,061 equity investment are currently idled; we have concluded the investment is not currently impaired, based on expected future operating cash flows and/or disposal value.</font></p> <div> </div> <div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 168px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.25pt;">Accrued expenses and other current liabilities</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Employee related</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">16,858</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22,273</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Commissions and rebates</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,448</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,148</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Insurance related</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,685</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,368</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Professional fees</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,987</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,543</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Income and other taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,074</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">817</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred consideration on acquisitions</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,250</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,196</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Fair value of derivatives</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,536</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,542</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13,653</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10,576</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">50,491</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">45,463</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table> <table style="widows: 1; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 150px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 10pt; padding-right: 10pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.25pt;">Accumulated other comprehensive income (loss)</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(4,536<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,542<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(52,438<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(32,723<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Unrecognized net pension gains (losses)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(18,992<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(19,884<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">(Provision) benefit for income taxes on derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(670<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">63</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.833pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">(Provision) benefit for incomes taxes on long-term intercompany <br />investments</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">8,166</td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">4,923</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">(Provision) benefit for income taxes on pension gains (losses)</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,632<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,437<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(71,102<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(51,600<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table> </div>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"><b>6. Debt</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"><i>Revolving Credit Facility and Term B Loan</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2">We have a revolving credit facility (the “Revolver”) and a term B loan (the “Term B Loan,” and together with the Revolver, the “Credit Facilities”). The Term B Loan has applicable margins equal to 3.00% in the case of LIBOR loans and 2.00% in the case of base rate loans. The LIBOR rate on the Term B Loan is subject to a floor of 1.00%.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2">In January 2016, we amended the agreements governing our Credit Facilities to, among other things, increase the commitment available to us under the Revolver from $100,000 to $200,000. All other material terms and conditions were unchanged.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2">The Revolver requires, among other things, the maintenance of a maximum consolidated first lien net debt to consolidated EBITDA leverage ratio, calculated on a trailing four quarter basis, and contains an acceleration clause should an event of default (as defined in the agreement governing the Credit Facilities) occur. As of December 31, 2015, we were in compliance with the covenants of the Credit Facilities.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2">As of December 31, 2015, we had $20,000 in borrowings under the Revolver and had outstanding letters of credit of  $14,065, leaving $65,935 available for borrowings and letters of credit under the Revolver. In January 2016 we funded the MVP acquisition with the Revolver. For additional details, see “—Subsequent Event.” We obtain letters of credit in connection with certain regulatory and insurance obligations, inventory purchases and other contractual obligations. The tenors of these letters of credit are all one year or less.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2">The weighted-average interest rates on the Revolver and Term B Loan were 2.88% and 4.00%, respectively, for the six months ended December 31, 2015.</font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times; ; font-family: times new roman,times;" size="2"><i>Long-Term Debt</i></font></p> <div style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"> </div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 124px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Term B loan due April 2021</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">285,650</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">287,100</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Capitalized lease obligations</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">19</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">285,669</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">287,118</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Unamortized debt discount</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(548<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(600<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">285,121</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">286,518</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Less: current maturities</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,814<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,809<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">282,307</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">283,709</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table>

<div> <div style="widows: 1; text-transform: none; text-indent: 0px; margin: 0pt; font: 0pt/0pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; clear: both; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"><font style="font-family: times new roman,times;" size="2"> </font></div> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>7. Dividends</b></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b> </b></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We intend to pay regular quarterly dividends to holders of our Class A and Class B common stock out of assets legally available for this purpose. We declared and paid quarterly cash dividends totaling $3,917, and $7,827 for the three and six months ended December 31, 2015, to holders of our Class A common stock and Class B common stock. Our future ability to pay dividends will depend upon our results of operations, financial condition, capital requirements, our ability to obtain funds from our subsidiaries and other factors that our Board of Directors deems relevant. Additionally, the terms of our current and any future agreements governing our indebtedness could limit our ability to pay dividends or make other distributions.</font></p> </div>

<div> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>8. Related Party Transactions</b></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b> </b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Certain relatives of Jack C. Bendheim provided services to us as employees or consultants and received aggregate compensation and benefits of approximately $428 and $1,127 during the three and six months ended December 31, 2015, respectively, and $418 and $1,169 during the three and six months ended December 31, 2014, respectively. Mr. Bendheim has sole authority to vote shares of our stock owned by BFI Co., LLC, an investment vehicle of the Bendheim family.</font></div> </div>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>9. Employee Benefit Plans</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The Company maintains a noncontributory defined benefit pension plan for all domestic nonunion employees employed on or prior to December 31, 2013, who meet certain requirements of age, length of service and hours worked per year. Plan benefits are based upon years of service and average compensation, as defined within the plan.</font></p> <p align="center" style="text-align: center; line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b> </b></font></p> <p style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The following table details the net periodic pension expense:</font></p> <div style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"> </div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 109px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 214.89pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 214.89pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 6pt; padding-right: 6pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 4pt; padding-right: 4pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 214.89pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Service cost – benefits earned during the period</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">751</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">656</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,470</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,477</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 214.89pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Interest cost on benefit obligation</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">757</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">574</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,446</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,309</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 214.89pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Expected return on plan assets</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(846<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 13.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(648<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,588<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,414<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 1.833pt; padding-left: 0pt; width: 214.89pt; padding-right: 0pt; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Amortization of net actuarial (gain) loss and prior <br />service costs</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">508</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 13.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">417</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">892</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 19.5pt; text-align: right; padding-bottom: 1.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">702</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 214.89pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net periodic pension expense</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,170</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 13.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">999</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 19.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,220</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 19.5pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,074</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="30"></td> </tr> </table>

<div> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>10. Income Taxes</b></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b> </b></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">During the three months ended December 31, 2015, we concluded it was more likely than not that the value of domestic deferred tax assets would be realized and it was no longer necessary to maintain a valuation allowance. We have released the domestic valuation allowance, except for amounts that will be released against the utilization of net operating losses during the remainder of the fiscal year. We continue to maintain valuation allowances against deferred tax assets related to certain foreign jurisdictions. We review the realizability of our deferred tax assets on a quarterly basis, or whenever events or changes in circumstances indicate a review is required.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The provision (benefit) for income taxes for the three and six months ended December 31, 2015, included a benefit from the release of a valuation allowance against domestic deferred tax assets of approximately $18,787. Excluding the release of the valuation allowance, the Company’s income tax provisions were comprised primarily of income taxes relating to profitable foreign jurisdictions; income taxes relating to domestic income were substantially offset by the utilization of net operating losses that previously had been offset by the valuation allowance. The provision for income taxes also included benefits from the recognition of certain previously unrecognized tax benefits of  $1,637 and $1,218 for the six months ended December 31, 2015 and 2014, respectively.</font></div> </div>

<div> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>11. Commitments and Contingencies</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Environmental</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Our operations and properties are subject to extensive federal, state, local and foreign laws and regulations, including those governing pollution; protection of the environment; the use, management, and release of hazardous materials, substances and wastes; air emissions; greenhouse gas emissions; water use, supply and discharges; the investigation and remediation of contamination; the manufacture, distribution, and sale of regulated materials, including pesticides; the importing, exporting and transportation of products; and the health and safety of our employees (collectively, “Environmental Laws”). As such, the nature of our current and former operations exposes us to the risk of claims with respect to such matters, including fines, penalties, and remediation obligations that may be imposed by regulatory authorities. Under certain circumstances, we might be required to curtail operations until a particular problem is remedied. Known costs and expenses under Environmental Laws incidental to ongoing operations, including the cost of litigation proceedings relating to environmental matters, are included within operating results. Potential costs and expenses may also be incurred in connection with the repair or upgrade of facilities to meet existing or new requirements under Environmental Laws or to investigate or remediate potential or actual contamination and from time to time we establish reserves for such contemplated investigation and remediation costs. In many instances, the ultimate costs under Environmental Laws and the time period during which such costs are likely to be incurred are difficult to predict.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">While we believe that our operations are currently in material compliance with Environmental Laws, we have, from time to time, received notices of violation from governmental authorities, and have been involved in civil or criminal action for such violations. Additionally, at various sites, our subsidiaries are engaged in continuing investigation, remediation and/or monitoring efforts to address contamination associated with historic operations of the sites. We devote considerable resources to complying with</font><font style="font-family: times new roman,times;" size="2"><b><br /> </b></font></p> <p style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Environmental Laws and managing environmental liabilities. We have developed programs to identify requirements under, and maintain compliance with, Environmental Laws; however, we cannot predict with certainty the effect of increased and more stringent regulation on our operations, future capital expenditure requirements or the cost of compliance.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The nature of our current and former operations exposes us to the risk of claims with respect to environmental matters and we cannot assure we will not incur material costs and liabilities in connection with such claims. Based upon our experience to date, we believe that the future cost of compliance with existing Environmental Laws, and liabilities for known environmental claims pursuant to such Environmental Laws, will not have a material adverse effect on our financial position, results of operations, cash flows or liquidity.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The U.S. Environmental Protection Agency (the “EPA”) is investigating and planning for the remediation of offsite contaminated groundwater that has migrated from the Omega Chemical Corporation Superfund Site (“Omega Chemical Site”), which is upgradient of a facility in Santa Fe Springs, California, operated by our subsidiary Phibro-Tech, Inc. (“Phibro-Tech”). The EPA has named Phibro-Tech and certain other subsidiaries of PAHC as potentially responsible parties (“PRPs”) due to groundwater contamination from Phibro-Tech’s Santa Fe Springs facility that has allegedly commingled with contaminated groundwater from the Omega Chemical Site. In September 2012, the EPA notified approximately 140 PRPs, including Phibro-Tech and the other subsidiaries, that they have been identified as potentially responsible for remedial action for the groundwater plume affected by the Omega Chemical Site and for EPA oversight and response costs. Phibro-Tech contends that groundwater contamination at its site is due to historical operations that pre-date Phibro-Tech and/or contaminated groundwater that has migrated from upgradient properties. In addition, a successor to a prior owner of the Phibro-Tech site has asserted that PAHC and Phibro-Tech are obligated to provide indemnification for its potential liability and defense costs relating to the groundwater plume affected by the Omega Chemical Site. Phibro-Tech has vigorously contested this position and has asserted that the successor to the prior owner is required to indemnify Phibro-Tech for its potential liability and defense costs. Furthermore, a nearby property owner has filed a complaint in the Superior Court of the State of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for alleged contamination of groundwater underneath its property, and a group of companies that sent chemicals to the Omega Chemical Site for processing and recycling has filed a complaint under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended, the Resource Conservation and Recovery Act, as amended, and the common law public nuisance doctrine in the United States District Court for the Central District of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for contribution toward past and future costs associated with the investigation and remediation of the groundwater plume affected by the Omega Chemical Site. Due to the ongoing nature of the EPA’s investigation and Phibro-Tech’s dispute with the prior owner’s successor, at this time we cannot predict with any degree of certainty what, if any, liability Phibro-Tech or the other subsidiaries may ultimately have for investigation, remediation and the EPA oversight and response costs associated with the affected groundwater plume.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Based upon information available, to the extent such costs can be estimated with reasonable certainty, we estimated our cost for further investigation and remediation of identified soil and groundwater problems at operating sites, closed sites and third-party sites, and closure costs for closed sites, to be approximately $6,544 and $6,827 at December 31, 2015 and June 30, 2015, respectively, which is included in current and long-term liabilities on the consolidated balance sheets. However, future events, such as new information, changes in existing Environmental Laws or their interpretation, and more vigorous enforcement policies of regulatory agencies, may give rise to additional expenditures or liabilities that could be material. For all purposes of the discussion under this caption and elsewhere in this report, it should be noted that we take and have taken the position that neither PAHC nor any of our subsidiaries is liable for environmental or other claims made against one or more of our other subsidiaries or for which any of such other subsidiaries may ultimately be responsible.</font></p> <p align="center" style="text-align: center; line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b> </b></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Claims and Litigation</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">PAHC and its subsidiaries are party to a number of claims and lawsuits arising out of the normal course of business including product liabilities, payment disputes and governmental regulation. Certain of these actions seek damages in various amounts. In many cases, such claims are covered by insurance. We believe that none of the claims or pending lawsuits, either individually or in the aggregate, will have a material adverse effect on our financial position, results of operations, cash flows or liquidity.</font></p> </div>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>12. Derivatives</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We monitor our exposure to commodity prices, interest rates and foreign currency exchange rates, and use derivatives to manage certain of these risks. These derivatives generally have an expiration/maturity of two years or less and are intended to hedge cash flows related to the purchase of inventory. We designate derivatives as a hedge of a forecasted transaction or of the variability of the cash flows to be received or paid in the future related to a recognized asset or liability (cash flow hedge). We record the portion of the changes in the value of the derivative, related to a hedged asset or liability (the effective portion), in accumulated other comprehensive income (loss). As the hedged item is sold, we recognize the gain or loss recorded in accumulated other comprehensive income (loss) to the consolidated statements of operations on the same line where the hedged item is charged when released/sold. We immediately recognize in the consolidated statements of operations in the same line as the hedged item, the portion of the changes in fair value of derivatives used as cash flow hedges that is not offset by changes in the expected cash flows related to a recognized asset or liability (the ineffective portion).</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We routinely assess whether the derivatives used to hedge transactions are effective. If we determine a derivative ceases to be an effective hedge, we discontinue hedge accounting in the period of the assessment for that derivative, and immediately recognize any unrealized gains or losses related to the fair value of that derivative in the consolidated statements of operations.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We record derivatives at fair value in the consolidated balance sheets. For additional details regarding fair value, see “—Fair Value Measurements.”</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">At December 31, 2015, the following table details the Company’s outstanding derivatives that are designated and effective as cash flow hedges:</font> </p> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 65px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; height: 13.75pt; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 70pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0.5pt; padding-left: 0pt; width: 84pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;" rowspan="2"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 60pt; padding-right: 0pt; padding-top: 0pt;" rowspan="2"> <div style="text-align: center; padding-bottom: 0.333pt; line-height: 9pt;">Notional <br />Amount at <br />December 31, <br />2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;" rowspan="2"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Fair value as of</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; height: 0pt; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 70pt; padding-right: 0pt; padding-top: 2.583pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">Instrument</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; width: 84pt; padding-right: 0pt; padding-top: 2.583pt;"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 31pt; padding-right: 31pt;">Hedge</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 19pt; padding-right: 19pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.583pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 22pt; padding-right: 22pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 70pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Options</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 84pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="text-align: center; white-space: nowrap;">Brazilian Real calls</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 60pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="text-align: center;">R$156,000</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 11.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">675</td> <td style="padding-bottom: 0pt; padding-left: 11.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 14.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">493</td> <td style="padding-bottom: 0pt; padding-left: 14.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 70pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Options</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 84pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center; white-space: nowrap;">Brazilian Real puts</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="text-align: center; padding-bottom: 1.5pt; padding-left: 0pt; width: 60pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="text-align: center;">R$156,000</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 11.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(5,211<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 11.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 14.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,035<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 14.48pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"> </p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The unrecognized gains (losses) at December 31, 2015, are unrealized and will fluctuate based on future exchange rates until the derivative contracts mature. Other comprehensive income (loss) included $1,909 and $(2,994) of unrecognized gains (losses) for the three and six months ended December 31, 2015, respectively. Accumulated other comprehensive income (loss) at December 31, 2015 included $4,536 of unrecognized losses on derivative instruments; we anticipate that $1,196 of the losses will be recognized in earnings within the next twelve months. We realized $1,095 and $1,941 of losses related to contracts that matured during the three and six months ended December 31, 2015, respectively, and recorded the cost as a component of inventory; we anticipate the cost will be recognized in earnings within the next twelve months. We recognize gains (losses) related to these derivative instruments as a component of cost of goods sold at the time the hedged item is sold. We hedge forecasted transactions for periods not exceeding twenty-four months.</font></div>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>13. Fair Value Measurements</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Fair value is defined as the exit price that would be received to sell an asset or paid to transfer a liability. Fair value is a market-based measurement that should be determined using assumptions that market participants would use in pricing an asset or liability. Financial assets and liabilities are measured at </font><font style="font-family: times new roman,times;" size="2">fair value using the three-level valuation hierarchy for disclosure of fair value measurements. The determination of the applicable level within the hierarchy of a particular asset or liability depends on the inputs used in the valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally derived (unobservable). Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from independent sources. Unobservable inputs are inputs based on a company’s own assumptions about market participant assumptions developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of inputs as follows:</font></p> <p style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Level 1— Quoted prices in active markets for identical assets or liabilities.</font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Level 2— Significant observable inputs, other than quoted prices included within Level 1, that are observable for the asset or liability, either directly or indirectly through corroboration with observable market data.</font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Level 3— Unobservable inputs for which there is little or no market data available, and which are significant to the overall fair value measurement, are employed which require the reporting entity to develop its own assumptions.</font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">In assessing the fair value of financial instruments at December 31, 2015 and June 30, 2015, we used a variety of methods and assumptions which were based on estimates of market conditions and risks existing at the time.</font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Current Assets and Liabilities</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We consider the carrying amounts of current assets and current liabilities to be representative of their fair value because of the current nature of these items.</font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Letters of Credit</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We obtain letters of credit in connection with certain regulatory and insurance obligations, inventory purchases and other contractual obligations. The carrying values of these letters of credit are considered to be representative of their fair values because of the nature of the instruments. The tenors of these letters of credit are all one year or less.</font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Long Term Debt</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We record the Term B Loan at book value in our consolidated financial statements. We believe the carrying value of the Term B Loan is approximately equal to the fair value, which is based on quoted broker prices that are Level 2 inputs.</font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Deferred Consideration on Acquisitions</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We estimated the fair value of the deferred consideration on acquisitions using the income approach, based on the Company’s current sales forecast related to the acquired business.</font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Derivatives</i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We determine the fair value of derivative instruments based upon pricing models using observable market inputs for these types of financial instruments, such as spot and forward currency translation rates.</font></p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"> </div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 64px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="16"> <div style="text-align: center; white-space: nowrap;">December 31, 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="16"> <div style="text-align: center; white-space: nowrap;">June 30, 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Derivatives</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> —</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(4,536<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> —</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(1,542<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Deferred consideration on acquisitions</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">5,958</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">5,465</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> <p><font style="font-family: times new roman,times;" size="2"> </font></p> <div style="widows: 1; text-transform: none; margin-top: 1pt; text-indent: 0px; width: 416pt; font: 13px/12pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;">The table below provides a summary of the changes in the fair value of Level 3 assets:</div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 55px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="width: 0pt; padding: 0pt;"></td> <td style="text-align: left; padding-bottom: 1pt; padding-left: 0pt; width: 336.29pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;">Balance, June 30, 2015</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">5,465</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="width: 0pt; padding: 0pt;"></td> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 336.29pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Acquisition related accrued interest</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">689</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 336.29pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Payment and other</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(196)</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="width: 0pt; padding: 0pt;"></td> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 336.29pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Balance, December 31, 2015</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,958</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="10"></td> </tr> </table>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>14. Business Segments</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The Animal Health segment manufactures and markets products for the poultry, swine, cattle, dairy, aquaculture and ethanol markets. The business includes net sales of medicated feed additives and other related products, nutritional specialty products and vaccines. The Mineral Nutrition segment manufactures and markets trace minerals for the cattle, swine, poultry and pet food markets. The Performance Products segment manufactures and markets a variety of products for use in the personal care, automotive, industrial chemical and chemical catalyst industries.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We evaluate performance and allocate resources based on the Animal Health, Mineral Nutrition and Performance Products segments. Certain of our costs and assets are not directly attributable to these segments and such costs are referred to as Corporate. We do not allocate such items to the principal segments because they are not used to evaluate their operating results or financial position. Assets include cash and cash equivalents, debt issue costs and certain other assets.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">We evaluate performance of our segments based on adjusted EBITDA. We define adjusted EBITDA as EBITDA plus (a) (income) loss from, and disposal of, discontinued operations, (b) other expense or less other income, as separately reported on our consolidated statements of operations, including foreign currency gains and losses and loss on extinguishment of debt, and (c) certain items that we consider to be unusual or non-recurring. We define EBITDA as net income plus (i) interest expense, net, (ii) provision for income taxes or less benefit for income taxes and (iii) depreciation and amortization.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The accounting policies of our segments are the same as those described in the summary of significant accounting policies included herein.</font></p> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 190px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.25pt;">Net sales</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">121,504</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">118,785</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">241,638</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">236,010</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58,853</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58,742</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">113,322</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">114,189</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11,416</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11,161</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">23,933</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25,947</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">191,773</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">188,688</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">378,893</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">376,146</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 2.75pt;">Depreciation and amortization</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,829</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,710</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7,705</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7,538</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">612</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">605</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,220</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,209</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">194</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">147</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">388</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">293</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Corporate</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">758</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">779</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,509</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,554</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,393</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,241</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,822</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,594</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="30"></td> </tr> </table> <p></p> <div style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; width: 456pt; font: bold 13px/11pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> </div> <table style="widows: 1; text-transform: none; margin-top: 0pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 244px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0.5pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0.5pt;" colspan="9"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.25pt;">Adjusted EBITDA</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="5"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">32,351</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">28,296</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">63,827</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">60,750</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">4,189</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">3,754</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">7,349</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">7,233</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(8<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">162</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">78</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">1,198</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Corporate</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(8,098<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(7,184<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(15,113<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(13,695<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">28,434</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">25,028</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">56,141</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">55,486</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/12pt 'times new roman', times, serif; white-space: normal; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 2.417pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Reconciliation of Adjusted EBITDA to income before income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="5"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Adjusted EBITDA</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">28,434</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">25,028</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">56,141</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">55,486</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Depreciation and amortization</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(5,393<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(5,241<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(10,822<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(10,594<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; white-space: normal; padding-top: 3.167pt;"> <div style="text-indent: -10pt; margin-left: 20pt;">Acquisition related accrued compensation</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">(420<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">(840<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">—</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Interest expense, net</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(3,967<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(3,515<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(7,786<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(7,005<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Foreign currency gains (losses), net</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(2,557<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">1,018</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">2,896</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">2,222</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.25pt;"> <div style="margin-left: 10pt;">Income before income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">16,097</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">17,290</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">39,589</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">40,109</td> </tr> <tr style="line-height: 3pt; height: 3pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="28"></td> </tr> </table> <table style="widows: 1; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 108px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.25pt;">Identifiable assets</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">370,522</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">361,078</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">62,771</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">59,881</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">23,718</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22,255</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Corporate</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">64,486</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">50,104</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">521,497</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">493,318</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"></p> <div><font style="font-family: times new roman,times;" size="2"> </font></div> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The Animal Health segment includes all goodwill of the Company. The Animal Health segment includes advances to and investment in an equity method investee of  $4,061 and $4,364 as of December 31, 2015 and June 30, 2015, respectively. The Performance Products segment includes an investment in equity method investee of  $452 and $361 as of December 31, 2015 and June 30, 2015, respectively. Corporate includes all cash and cash equivalents.</font></div>

<div> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b>15. Subsequent Event</b></font></p> <p style="margin: 0in 0in 0pt; mso-line-height-alt: 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">In January 2016, we purchased the assets of MVP Laboratories, Inc. (“MVP”). MVP is a developer, manufacturer and marketer of livestock vaccines, vaccine adjuvants and other products. We acquired all of the assets used in MVP’s business, including working capital, intellectual property, manufacturing equipment and real property. The purchase price of approximately $46,500 was paid at closing and was funded with the Revolver.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">The acquisition will be accounted for as a business combination in accordance with ASC No. 805, “Business Combinations” (“ASC 805”). We are evaluating the allocations of the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date. Pro forma information giving effect to the acquisition has not been provided because the results are not material to the consolidated financial statements.</font></div> </div>

<p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>Net Income per Share and Weighted Average Shares</i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Diluted net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period after giving effect to potential dilutive common shares equivalents resulting from the assumed exercise of stock options and warrants. For the three and six months ended December 31, 2015 and 2014, all common share equivalents were included in the calculation of diluted net income per share.</font></p> <div style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"> </div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 129px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 3.25pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">30,178</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14,248</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">48,931</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">33,180</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 2.75pt;"> <div style="white-space: nowrap;">Weighted average number of shares – basic</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">39,163</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">38,957</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">39,128</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.75pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.75pt;">38,928</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Dilutive effect of stock options and warrant</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">815</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">856</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">867</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 5pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">762</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Weighted average number of shares – diluted</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,978</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,813</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,995</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">39,690</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;">Net income per share:</td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">basic</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.77</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.37</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1.25</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.85</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 205.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">diluted</div> </td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.75</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.36</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1.22</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 5pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.84</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table>

<div> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i>New Accounting Standards</i></font></p> <p style="line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><i> </i></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">Financial Accounting Standards Board (“FASB”) ASU 2015-17, Income Taxes (Topic 740), requires entities to classify deferred tax assets and liabilities as noncurrent on the consolidated balance sheet. The guidance is effective for annual periods beginning after December 15, 2016. Early application is permitted, and either retrospective or prospective application is allowed. We have elected early application of this ASU during the quarter ended December 31, 2015 to simplify the presentation of deferred tax assets and liabilities. We applied the guidance prospectively; periods prior to December 31, 2015 were not retrospectively adjusted. The application of this guidance did not have a material impact on our consolidated balance sheet.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-12, Plan Accounting, has multiple parts that may potentially impact our consolidated financial statements. Plan Investment Disclosures (Part II) will eliminate the requirements to disclose individual investments that represent 5 percent or more of net assets available for benefits and the net appreciation or depreciation for investments by general type. The net appreciation or depreciation in investments for the period still will be required to be presented in the aggregate, but will no longer be required to be disaggregated and disclosed by general type. Measurement Date Practical Expedient (Part III) is applicable for fully benefit-responsive investment contracts only, and will allow for the contract value to be the only required method of measurement for these contracts. Under the current guidance these contracts are required to be measured at fair value. The guidance is effective for annual periods beginning after December 15, 2015. Early application is permitted. Retrospective application of the provisions of this guidance will be required. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-11, Inventory (Topic 330), requires entities to measure inventory at the lower of cost and net realizable value (“NRV”). NRV is defined as “the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.” The guidance is effective for annual periods beginning after December 15, 2016, and interim periods within those fiscal years. Early application is permitted. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</font></p> <p align="center" style="text-align: center; line-height: 11pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"><b> </b></font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40). The amendments in this Update provide guidance to companies regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. This guidance is effective for annual reporting periods beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted for both prospective and retrospective transition methods. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2015-03, Interest—Imputation of Interest (Subtopic 835-30), intends to simplify presentation of debt issuance costs. The provisions of ASU 2015-03 require that debt issuance costs related to a recorded debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with the treatment required of debt discounts. The provisions of ASU 2015-03 are effective for annual reporting periods beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, requires management to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosures in certain circumstances. ASU 2014-15 will be effective for annual periods ending after December 15, 2016. Earlier adoption is permitted. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.</font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2"> </font></p> <p style="line-height: 12pt; text-indent: 40pt; margin: 0in 0in 0pt;" class="msonormal"><font style="font-family: times new roman,times;" size="2">ASU 2014-09, Revenue from Contracts with Customers (Topic 606), establishes principles for the recognition of revenue from contracts with customers. The underlying principle is to identify the performance obligations of a contract, allocate the revenue to each performance obligation and then to recognize revenue when the company satisfies a specific performance obligation of the contract. Subsequent to June 30, 2015, ASU 2015-14, Revenue from Contracts with Customers—Deferral of the Effective Date, was issued resulting in a one year deferral of the ASU 2014-09 effective date. Thus, ASU 2014-09 is effective for annual periods beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted for annual periods beginning after December 15, 2016. The guidance should be applied retrospectively to each prior reporting period presented. We are evaluating the impact of adoption of this guidance on our consolidated financial statements.</font></p> </div>

<table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 171px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31, 2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;">Three Months</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;">Six Months</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 0pt;"><font size="2"><i>Consolidated statements of operations</i></font></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt;"></font> </div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.25pt;"><font style="border-bottom: #000000 1px solid;">As reported</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Provision (benefit) for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,885</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,223</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">15,405</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">35,886</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – basic</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.40</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.92</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – diluted</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.39</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">0.90</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">Correction</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Provision (benefit) for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,157</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,706</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,157<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,706<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – basic</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.03<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.07<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – diluted</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.03<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(0.06<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> <div> </div> <div> <table style="margin-top: 0pt; width: 60%; border-collapse: collapse; height: 90px; margin-left: 40pt;" border="0"> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 10.25pt;"><font style="border-bottom: #000000 1px solid;">As corrected</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 4.25pt;"> <div style="white-space: nowrap;">Provision (benefit) for income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">3,042</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">6,929</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">14,248</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">33,180</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="white-space: nowrap;">Net income (loss) per share – basic</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">0.37</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">0.85</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;"> <div style="white-space: nowrap;">Net income (loss) per share – diluted</div> </td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;">0.36</td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;"></td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; widows: 1; text-transform: none; text-indent: 0px; width: 6pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px; padding: 0pt;"></td> <td style="text-align: right; padding-bottom: 0pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 0pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; widows: 1; text-transform: none; text-indent: 0px; padding-left: 0pt; padding-right: 0pt; font: 13px/13px 'times new roman', times, serif; white-space: nowrap; letter-spacing: normal; color: #000000; word-spacing: 0px; padding-top: 4.5pt; -webkit-text-stroke-width: 0px;">0.84</td> </tr> </table> </div> <div> <div style="widows: 1; text-transform: none; margin-top: 20pt; text-indent: 0px; width: 456pt; font: bold italic 13px/11pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; margin-left: 60px; word-spacing: 0px; -webkit-text-stroke-width: 0px;">Consolidated statements of comprehensive income</div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 208px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.25pt;"><font style="border-bottom: #000000 1px solid;">As reported</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">15,405</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">35,886</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(7,235<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(17,359<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8,170</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18,527</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">Correction</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(1,157<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(2,706<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,157</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,706</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">As corrected</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">14,248</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">33,180</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(6,078<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(14,653<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 266.02pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Comprehensive income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8,170</td> <td style="padding-bottom: 0pt; padding-left: 7.1pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">18,527</td> <td style="padding-bottom: 0pt; padding-left: 1.515pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> <div style="widows: 1; text-transform: none; margin-top: 20pt; text-indent: 0px; width: 456pt; font: bold italic 13px/11pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; margin-left: 60px; word-spacing: 0px; -webkit-text-stroke-width: 0px;">Consolidated statement of cash flows</div> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 208px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 9.25pt;"><font style="border-bottom: #000000 1px solid;">As reported</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">35,886</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred income tax</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,530<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net cash provided (used) by operating activities</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25,763</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">Correction</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(2,706<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred income tax</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">2,706</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net cash provided (used) by operating activities</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 9.5pt;"><font style="border-bottom: #000000 1px solid;">As corrected</font></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Net income (loss)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">33,180</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred income tax</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">176</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 324.93pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Net cash provided (used) by operating activities</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25,763</td> <td style="padding-bottom: 0pt; padding-left: 3.18pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table> </div>

<table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 240px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.25pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.25pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 6pt; padding-right: 6pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 6pt; padding-right: 6pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3pt;">Interest expense, net</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Term B Loan</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,927</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,957</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,862</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,921</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Revolving credit facility</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">342</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">236</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">602</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">469</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Acquisition related accrued interest</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">344</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">689</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Amortization of deferred financing fees and debt <br />discount</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">242</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">242</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">484</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;">484</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">169</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">115</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">255</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">228</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3pt;"> <div style="white-space: nowrap;">Interest expense</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">4,024</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,550</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,892</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,102</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Interest (income)</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(57<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(35<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(106<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(97<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,967</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">3,515</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,786</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">7,005</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 2.5pt;">Depreciation and amortization</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Depreciation of property, plant and equipment</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,075</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">4,123</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8,186</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">8,351</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Amortization of intangible assets</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,260</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">1,057</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,519</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">2,126</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.25pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Amortization of other assets</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">58</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 17.25pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">61</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">117</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.25pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">117</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 208.14pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">5,393</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 17.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">5,241</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">10,822</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3pt;">10,594</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4.25pt; height: 4.25pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="30"></td> </tr> </table> <table style="widows: 1; text-transform: none; margin-top: 7pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 93px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.25pt;">Inventories</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Raw materials</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">45,378</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">40,012</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Work-in-process</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">8,987</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7,617</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Finished goods</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">100,057</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">102,157</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">154,422</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">149,786</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table> <div> </div> <table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 168px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 8pt; padding-right: 8pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.25pt;">Accrued expenses and other current liabilities</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Employee related</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">16,858</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22,273</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Commissions and rebates</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,448</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,148</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Insurance related</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,685</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,368</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Professional fees</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,987</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,543</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Income and other taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,074</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">817</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Deferred consideration on acquisitions</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,250</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,196</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Fair value of derivatives</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">4,536</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,542</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Other</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">13,653</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">10,576</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 273.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">50,491</td> <td style="padding-bottom: 0pt; padding-left: 6.44pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">45,463</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table> <table style="widows: 1; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 150px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 10pt; padding-right: 10pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.25pt;">Accumulated other comprehensive income (loss)</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(4,536<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(1,542<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Foreign currency translation adjustment</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(52,438<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(32,723<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">Unrecognized net pension gains (losses)</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(18,992<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(19,884<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">(Provision) benefit for income taxes on derivative instruments</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(670<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">63</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.833pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">(Provision) benefit for incomes taxes on long-term intercompany <br />investments</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">8,166</td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.833pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">4,923</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="white-space: nowrap;">(Provision) benefit for income taxes on pension gains (losses)</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,632<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">(2,437<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 270.27pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(71,102<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 4.73pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(51,600<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="line-height: 4pt; height: 4pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="16"></td> </tr> </table>

<table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 80%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 64px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="16"> <div style="text-align: center; white-space: nowrap;">December 31, 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="16"> <div style="text-align: center; white-space: nowrap;">June 30, 2015</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 1</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 2</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;">Level 3</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;">Derivatives</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> —</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(4,536<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;"> —</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">(1,542<font style="position: absolute;">)</font></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 139.06pt; padding-right: 0pt; white-space: normal; padding-top: 2.167pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Deferred consideration on acquisitions</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">5,958</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 11.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 1.865pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 19.5pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">—</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 2.167pt;">$</td> <td style="min-width: 17.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 2.167pt;">5,465</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> </table>

<table style="widows: 1; text-transform: none; margin-top: 8pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 190px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.25pt;">Net sales</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">121,504</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">118,785</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">241,638</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">236,010</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58,853</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">58,742</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">113,322</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">114,189</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11,416</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">11,161</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">23,933</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">25,947</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">191,773</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">188,688</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">378,893</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">376,146</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: left; text-transform: none; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 2.75pt;">Depreciation and amortization</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,829</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">3,710</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7,705</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">7,538</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">612</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">605</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,220</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,209</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">194</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">147</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">388</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">293</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Corporate</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">758</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">779</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,509</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">1,554</td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,393</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">5,241</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,822</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">10,594</td> </tr> </table> <div style="text-align: center; widows: 1; text-transform: none; text-indent: 0px; width: 456pt; font: bold 13px/11pt 'times new roman', times, serif; white-space: normal; letter-spacing: normal; color: #000000; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> </div> <table style="widows: 1; text-transform: none; margin-top: 0pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 244px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0.5pt;" colspan="10"> <div style="text-align: center; white-space: nowrap;">Three Months</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; padding-bottom: 2.5pt; padding-left: 0pt; width: 0pt; padding-right: 0pt; padding-top: 0.5pt;" colspan="9"> <div style="text-align: center; white-space: nowrap;">Six Months</div> </td> </tr> <tr style="text-align: center; text-transform: none; font: bold 8pt/8pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.25pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">For the Periods Ended December 31</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="4"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;" colspan="3"> <div style="text-align: center; white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2014</font></div> </td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.25pt;">Adjusted EBITDA</td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="5"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Animal Health</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">32,351</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">28,296</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">63,827</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">60,750</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Mineral Nutrition</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">4,189</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">3,754</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">7,349</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">7,233</td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(8<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">162</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">78</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">1,198</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #cceeff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Corporate</div> </td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(8,098<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(7,184<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(15,113<font style="position: absolute;">)</font></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(13,695<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">28,434</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">25,028</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">56,141</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">55,486</td> </tr> <tr style="text-align: left; text-transform: none; background-color: #cceeff; font: bold 10pt/12pt 'times new roman', times, serif; white-space: normal; color: #000000; vertical-align: bottom;"> <td style="padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 2.417pt;"> <div style="text-indent: -10pt; margin-left: 10pt;">Reconciliation of Adjusted EBITDA to income before income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="6"></td> <td colspan="5"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Adjusted EBITDA</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">28,434</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">25,028</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">56,141</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;">$</td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">55,486</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Depreciation and amortization</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(5,393<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(5,241<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(10,822<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(10,594<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/12pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; white-space: normal; padding-top: 3.167pt;"> <div style="text-indent: -10pt; margin-left: 20pt;">Acquisition related accrued compensation</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">(420<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">—</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">(840<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.167pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.167pt;">—</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Interest expense, net</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(3,967<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 21pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(3,515<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(7,786<font style="position: absolute;">)</font></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="min-width: 23.25pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(7,005<font style="position: absolute;">)</font></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="border-bottom: #ffffff 1px solid; text-align: left; padding-bottom: 2.5pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.5pt;"> <div style="margin-left: 10pt;">Foreign currency gains (losses), net</div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">(2,557<font style="position: absolute;">)</font></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 21pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">1,018</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">2,896</td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 23.25pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.5pt;">2,222</td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.75pt; padding-left: 0pt; width: 177.17pt; padding-right: 0pt; padding-top: 4.25pt;"> <div style="margin-left: 10pt;">Income before income taxes</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">16,097</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 21pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">17,290</td> <td style="padding-bottom: 0pt; padding-left: 2.5pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">39,589</td> <td style="padding-bottom: 0pt; padding-left: 0.835pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 1.67pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 4.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 23.25pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 4.25pt;">40,109</td> </tr> <tr style="line-height: 3pt; height: 3pt;"> <td style="line-height: 0pt; font-size: 0pt; padding: 0pt;" colspan="28"></td> </tr> </table> <table style="widows: 1; text-transform: none; margin-top: 13pt; text-indent: 0px; width: 60%; border-collapse: collapse; font: 13px 'times new roman', times, serif; white-space: normal; letter-spacing: normal; height: 108px; color: #000000; margin-left: 40pt; word-spacing: 0px; -webkit-text-stroke-width: 0px;" border="0"> <tr style="text-align: center; text-transform: none; font: bold 8pt/9pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.167pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"> <div style="white-space: nowrap;"><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-right: 1pt;">As of</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">December 31,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 15pt; padding-right: 15pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #ffffff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 2.167pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;" colspan="4"> <div style="text-align: center;">June 30,<br /><font style="border-bottom: #000000 1px solid; padding-bottom: 1pt; padding-left: 11pt; padding-right: 11pt;">2015</font></div> </td> <td style="border-bottom: #ffffff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; background-color: #cceeff; font: bold 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.25pt;">Identifiable assets</td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 0.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 0pt;"></td> <td style="padding-bottom: 0pt; 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padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">370,522</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;">$</td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">361,078</td> <td style="width: 0pt; 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width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">59,881</td> <td style="width: 0pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 3.5pt;"> <div style="margin-left: 10pt;">Performance Products</div> </td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">23,718</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 0pt; padding: 0pt;"></td> <td style="min-width: 3.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="min-width: 24.75pt; text-align: right; padding-bottom: 1.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">22,255</td> <td style="width: 0pt; 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text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">64,486</td> <td style="border-bottom: #cceeff 1px solid; padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 6pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 3.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.5pt;"></td> <td style="border-bottom: #000000 1px solid; min-width: 24.75pt; text-align: right; padding-bottom: 2.5pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.5pt;">50,104</td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> <td style="border-bottom: #cceeff 1px solid; width: 0pt; padding: 0pt;"></td> </tr> <tr style="text-align: right; text-transform: none; font: 10pt/10pt 'times new roman', times, serif; white-space: nowrap; color: #000000; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 0.75pt; padding-left: 0pt; width: 268.7pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="width: 6pt; padding: 0pt;"></td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="border-bottom: #000000 3px double; min-width: 3.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; padding-top: 3.25pt;">$</td> <td style="border-bottom: #000000 3px double; min-width: 24.75pt; text-align: right; padding-bottom: 2pt; padding-left: 0pt; padding-right: 0pt; white-space: nowrap; padding-top: 3.25pt;">521,497</td> <td style="padding-bottom: 0pt; padding-left: 3.94pt; width: 0pt; padding-right: 0pt; padding-top: 0pt;"></td> <td style="width: 6pt; 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and amortization Depreciation and amortization Depreciation and amortization Amortization of Financing Costs and Discounts, Total Amortization of deferred financing costs and debt discount Business Combination, Acquisition Related Costs Accrued compensation Acquisition related accrued compensation Acquisition related accrued compensation Deferred Income Taxes Valuation Allowance Deferred income taxes valuation allowance Deferred tax assets Represent amount of deferred income taxe valuation allowance. Deferred Income Tax Expense (Benefit) Deferred income tax Deferred income taxes Total deferred provision Foreign Currency Transaction Gain (Loss), Unrealized Foreign currency (gains) losses, net Foreign currency (gains) losses, net Other Noncash Income (Expense) Other Other Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts receivable Accounts receivable, net Increase (Decrease) in Inventories Inventories Inventories, net Increase (Decrease) in Prepaid Expense and Other Assets Prepaid expenses and other current assets Prepaid expenses and other current assets Increase (Decrease) in Other Noncurrent Assets Other assets Increase (Decrease) in Accounts Payable Accounts payable Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Accrued expenses and other liabilities Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net cash provided (used) by operating activities Net cash provided (used) by operating activities Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract] INVESTING ACTIVITIES Payments to Acquire Productive Assets Capital expenditures Capital expenditures Payments for (Proceeds from) Other Investing Activities Asset sales Other, net Net Cash Provided by (Used in) Investing Activities, Continuing Operations Net cash provided (used) by investing activities Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] FINANCING ACTIVITIES Proceeds from Long-term Lines of Credit Borrowings under the revolving credit facility Repayments of Long-term Lines of Credit Repayments of the revolving credit facility Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities Payments of long-term debt and capital leases Payments of long-term debt, capital leases and other Proceeds from Issuance of Common Stock Proceeds from common shares issued Payments of Dividends Cash dividends paid Dividends paid Net Cash Provided by (Used in) Financing Activities, Continuing Operations Net cash provided (used) by financing activities Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations Effect of exchange rate changes on cash Cash and Cash Equivalents, Period Increase (Decrease) Net increase (decrease) in cash and cash equivalents Net increase (decrease) in cash and cash equivalents Description Of Business [Abstract] Nature of Operations [Text Block] Description of Business Accounting Changes and Error Corrections [Abstract] Accounting Changes and Error Corrections [Text Block] Correction of Prior Year Interim Consolidated Financial Statements Accounting Policies [Abstract] schedule of net Income per share Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] Summary of Significant Accounting Policies and New Accounting Standards Supplemental Income Statement Elements [Abstract] Additional Financial Information Disclosure [Text Block] Statements of Operations-Additional Information Balance Sheets Additional Information [Abstract] Supplemental Balance Sheet Disclosures [Text Block] Balance Sheets-Additional Information Debt Disclosure [Abstract] Debt Disclosure [Text Block] Debt Equity [Abstract] Dividends [Text Block] Dividends The entire disclosure for dividends. Related Party Transactions [Abstract] Related Party Transactions Disclosure [Text Block] Related Party Transactions Compensation and Retirement Disclosure [Abstract] Compensation and Employee Benefit Plans [Text Block] Employee Benefit Plans Income Tax Disclosure [Abstract] Income Tax Disclosure [Text Block] Income Taxes Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Text Block] Derivatives Fair Value Disclosures [Abstract] Fair Value Disclosures [Text Block] Fair Value Measurements Segment Reporting [Abstract] Segment Reporting Disclosure [Text Block] Business Segments Subsequent Events [Abstract] Subsequent Events [Text Block] Subsequent Event Earnings Per Share, Policy [Policy Text Block] Net Income per Share and Weighted Average Shares New Accounting Pronouncements, Policy [Policy Text Block] New Accounting Standards Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] Schedule of error corrections and prior period adjustments Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Schedule of net income per share and weighted average shares Schedule Of Additional Information Of Statements Of Operations [Table Text Block] Schedule of additional information of statements of operations Tabular disclosure of additional Information of statements of operations. Schedule Of Additional Information Of Balance Sheets [Table Text Block] Schedule of additional information of balance sheets Tabular disclosure of additional Information of balance sheets. Schedule of Long-term Debt Instruments [Table Text Block] Schedule of long term debt Schedule of Net Benefit Costs [Table Text Block] Schedule of net periodic pension expense Schedule of Derivative Instruments [Table Text Block] Schedule of outstanding derivatives designated and effective as cash flow hedges Fair Value, by Balance Sheet Grouping [Table Text Block] Schedule of fair value of derivative instruments based upon pricing models Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Schedule of changes in the fair value of Level 3 assets Schedule of Segment Reporting Information, by Segment [Table Text Block] Schedule of information regarding reportable segments Schedule of Error Corrections and Prior Period Adjustment Restatement [Table] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Previously Reported [Member] As reported Restatement Adjustment [Member] Correction Error Corrections and Prior Period Adjustments Restatement [Line Items] Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Dilutive effect of stock options and warrant Earnings Per Share, Basic and Diluted [Abstract] Net income per share: Statements Of Operations Additional Information [Abstract] Depreciation, Depletion and Amortization [Abstract] Depreciation and amortization Depreciation Depreciation of property, plant and equipment Amortization of Intangible Assets Amortization of intangible assets Amortization of intangibles Amortization Of Other Assets Amortization of other assets Represents amortization of other assets. Statements Of Operations Additional Information [Table] Schedule of statements of operations additional information. Credit Facility [Axis] Credit Facility [Domain] Term B Loans [Member] Term B Loan Term B loan due April 2021 Represents information about Term B loans. Revolving Credit Facility [Member] Revolving credit facility Revolver Statements Of Operations Additional Information [Line Items] Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Interest Expense, Other Other Interest Expense Interest expense, net Interest expense Interest expense, net Investment Income, Interest Interest (income) Interest Interest (income) Inventory, Net [Abstract] Inventories, net Inventories Inventory, Raw Materials, Net of Reserves Raw materials Inventory, Work in Process, Net of Reserves Work-in-process Inventory, Finished Goods, Net of Reserves Finished goods Accrued Liabilities and Other Liabilities [Abstract] Accrued expenses and other current liabilities Employee-related Liabilities, Current Employee related Accrued Sales Commission, Current Commissions and rebates Accrued Insurance, Current Insurance related Insurance related Accrued Professional Fees, Current Professional fees Business Combination, Contingent Consideration, Liability, Current Deferred consideration on acquisitions Balance, September 30, 2015 Fair Value Of Derivatives Current Fair value of derivatives Represents carrying value as of the balance sheet date of obligations incurred through that date and payable for fair value of derivatives. Other Liabilities, Current Other Other accrued liabilities Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Before Tax Derivative instruments Accumulated change, before tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Before Tax Foreign currency translation adjustment Foreign currency translation adjustment Accumulated adjustment, before tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Foreign currency translation adjustment Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Tax Unrecognized net pension gains (losses) Balance at beginning of period Balance at end of period Before tax amount of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. Unrecognized net pension gains (losses) Accumulated Other Comprehensive Income Loss Income Tax Provision Benefit On Derivative Instruments (Provision) benefit for income taxes on derivative instruments Accumulated amount of Income tax (provision) benefit on derivative instruments. EX-101.PRE 11 pahc-20151231_pre.xml XBRL PRESENTATION FILE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Dec. 31, 2015	Feb. 01, 2016
Entity Registrant Name	PHIBRO ANIMAL HEALTH CORP
Entity Central Index Key	0001069899
Trading Symbol	pahc
Current Fiscal Year End Date	--06-30
Entity Filer Category	Accelerated Filer
Document Type	10-Q
Document Period End Date	Dec. 31, 2015
Amendment Flag	false
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q2
Class A common stock
Entity Common Stock, Shares Outstanding		18,489,757
Class B common stock
Entity Common Stock, Shares Outstanding		20,899,811

XML 13 R2.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Income Statement [Abstract]
Net sales	$ 191,773	$ 188,688	$ 378,893	$ 376,146
Cost of goods sold	129,357	132,603	256,317	259,732
Gross profit	62,416	56,085	122,576	116,414
Selling, general and administrative expenses	39,795	36,298	78,097	71,522
Operating income	22,621	19,787	44,479	44,892
Interest expense, net	3,967	3,515	7,786	7,005
Foreign currency (gains) losses, net	2,557	(1,018)	(2,896)	(2,222)
Income before income taxes	16,097	17,290	39,589	40,109
Provision (benefit) for income taxes	(14,081)	3,042	(9,342)	6,929
Net income	$ 30,178	$ 14,248	$ 48,931	$ 33,180
Net income per share:
basic (in dollars per share)	$ 0.77	$ 0.37	$ 1.25	$ 0.85
diluted (in dollars per share)	$ 0.75	$ 0.36	$ 1.22	$ 0.84
Weighted average common shares outstanding:
basic (in shares)	39,163	38,957	39,128	38,928
diluted (in shares)	39,978	39,813	39,995	39,690
Dividends per share (in dollars per share)	$ 0.10	$ 0.10	$ 0.20	$ 0.20

XML 14 R3.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 30,178	$ 14,248	$ 48,931	$ 33,180
Change in fair value of derivative instruments	1,909	(294)	(2,994)	(723)
Foreign currency translation adjustment	2,014	(7,358)	(19,715)	(17,338)
Unrecognized net pension gains (losses)	508	417	892	702
(Provision) benefit for income taxes	(1,371)	1,157	2,315	2,706
Other comprehensive income (loss)	3,060	(6,078)	(19,502)	(14,653)
Comprehensive income (loss)	$ 33,238	$ 8,170	$ 29,429	$ 18,527

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 15 R4.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
ASSETS
Cash and cash equivalents	$ 25,372	$ 29,216
Accounts receivable, net	114,572	111,099
Inventories, net	154,422	149,786
Other current assets	15,807	23,627
Total current assets	310,173	313,728
Property, plant and equipment, net	112,921	104,414
Intangibles, net	34,755	37,281
Other assets	63,648	37,895
Total assets	521,497	493,318
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt	2,814	2,809
Accounts payable	61,226	63,061
Accrued expenses and other current liabilities	50,491	45,463
Total current liabilities	114,531	111,333
Revolving credit facility	20,000	3,000
Long-term debt	282,307	283,709
Other liabilities	51,351	65,648
Total liabilities	$ 468,189	$ 463,690
Commitments and contingencies (Note 11)
Common stock, par value $0.0001; 300,000,000 Class A shares authorized, 18,283,834 and 17,747,793 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively; 30,000,000 Class B shares authorized, 20,959,811 and 21,320,275 shares issued and outstanding at December 31, 2015 and June 30, 2015, respectively	$ 4	$ 4
Preferred stock, par value $0.0001; 16,000,000 shares authorized, no shares issued and outstanding
Paid-in capital	$ 116,360	$ 118,192
Retained earnings (accumulated deficit)	8,046	(36,968)
Accumulated other comprehensive income (loss)	(71,102)	(51,600)
Total stockholders' equity	53,308	29,628
Total liabilities and stockholders' equity	$ 521,497	$ 493,318

XML 16 R5.htm IDEA: XBRL DOCUMENT

CONSOLIDATED BALANCE SHEETS (unaudited) (Parentheticals) - $ / shares	Dec. 31, 2015	Jun. 30, 2015
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	16,000,000	16,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Class A common stock
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	18,283,834	17,747,793
Common stock, shares outstanding	18,283,834	17,747,793
Class B common stock
Common stock, shares authorized	30,000,000	30,000,000
Common stock, shares issued	20,959,811	21,320,275
Common stock, shares outstanding	20,959,811	21,320,275

XML 17 R6.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
OPERATING ACTIVITIES
Net income	$ 48,931	$ 33,180
Adjustments to reconcile net income to net cash provided (used) by operating activities:
Depreciation and amortization	10,822	10,594
Amortization of deferred financing costs and debt discount	484	483
Acquisition related accrued compensation	840
Acquisition related accrued interest	689
Deferred income taxes valuation allowance	(18,787)
Deferred income taxes	(2,828)	176
Foreign currency (gains) losses, net	(2,790)	(1,046)
Other	149	(21)
Changes in operating assets and liabilities:
Accounts receivable, net	(6,885)	(3,440)
Inventories, net	(12,794)	(9,281)
Prepaid expenses and other current assets	(309)	4,557
Other assets	(3,343)	101
Accounts payable	(4,842)	(1,999)
Accrued expenses and other liabilities	(3,733)	(7,541)
Net cash provided (used) by operating activities	5,604	25,763
INVESTING ACTIVITIES
Capital expenditures	(17,653)	(7,728)
Other, net	263	809
Net cash provided (used) by investing activities	(17,390)	(6,919)
FINANCING ACTIVITIES
Borrowings under the revolving credit facility	100,500
Repayments of the revolving credit facility	(83,500)
Payments of long-term debt, capital leases and other	(2,466)	(1,604)
Proceeds from common shares issued	2,078	158
Dividends paid	(7,827)	(7,791)
Net cash provided (used) by financing activities	8,785	(9,237)
Effect of exchange rate changes on cash	(843)	(739)
Net increase (decrease) in cash and cash equivalents	(3,844)	8,868
Cash and cash equivalents at beginning of period	29,216	11,821
Cash and cash equivalents at end of period	$ 25,372	$ 20,689

XML 18 R7.htm IDEA: XBRL DOCUMENT

Description of Business	6 Months Ended
Description of Business	Dec. 31, 2015
Description Of Business [Abstract]
Description of Business	1. Description of Business Phibro Animal Health Corporation (“Phibro” or “PAHC”) and its subsidiaries (collectively, the “Company”) is a diversified global developer, manufacturer and marketer of a broad range of animal health and mineral nutrition products for food animals including poultry, swine, cattle, dairy and aquaculture. The Company is also a manufacturer and marketer of performance products for use in the personal care, automotive, industrial chemical and chemical catalyst industries. Unless otherwise indicated or the context requires otherwise, references in this report to “we,” “our,” “us,” “the Company” and similar expressions refer to Phibro and its subsidiaries. The unaudited consolidated financial information for the three and six months ended December 31, 2015 and 2014 is presented on the same basis as the financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2015 (the “Annual Report”), filed with the Securities and Exchange Commission on September 10, 2015 (File no. 001-36410). In the opinion of management, these financial statements include all adjustments necessary for a fair statement of financial position, results of operations and cash flows for the interim periods, and the adjustments are of a normal and recurring nature. The financial results for any interim period are not necessarily indicative of the results for the full year. The consolidated balance sheet information as of June 30, 2015 was derived from the audited consolidated financial statements, which include the accounts of Phibro and its consolidated subsidiaries, but does not include all disclosures required by accounting principles generally accepted in the United States of America. The unaudited consolidated financial information should be read in conjunction with the consolidated financial statements and notes thereto included in the Annual Report. The consolidated financial statements include the accounts of Phibro and its consolidated subsidiaries. The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective control over the entity. Intercompany balances and transactions have been eliminated in the consolidated financial statements.

XML 19 R8.htm IDEA: XBRL DOCUMENT

Correction of Prior Year Interim Consolidated Financial Statements

6 Months Ended

Dec. 31, 2015

Accounting Changes and Error Corrections [Abstract]

Correction of Prior Year Interim Consolidated Financial Statements

2. Correction of Prior Year Interim Consolidated Financial Statements

For the Periods Ended December 31, 2014	Three Months			Six Months

Consolidated statements of operations
As reported
Provision (benefit) for income taxes		$	1,885		$	4,223
Net income (loss)			15,405			35,886
Net income (loss) per share – basic			0.40			0.92
Net income (loss) per share – diluted			0.39			0.90
Correction
Provision (benefit) for income taxes		$	1,157		$	2,706
Net income (loss)			(1,157)			(2,706)
Net income (loss) per share – basic			(0.03)			(0.07)
Net income (loss) per share – diluted			(0.03)			(0.06)

As corrected
Provision (benefit) for income taxes	$	3,042	$	6,929
Net income (loss)		14,248		33,180
Net income (loss) per share – basic		0.37		0.85
Net income (loss) per share – diluted		0.36		0.84

Consolidated statements of comprehensive income

As reported
Net income (loss)	$	15,405	$	35,886
Other comprehensive income (loss)		(7,235)		(17,359)
Comprehensive income (loss)		8,170		18,527
Correction
Net income (loss)	$	(1,157)	$	(2,706)
Other comprehensive income (loss)		1,157		2,706
Comprehensive income (loss)		—		—
As corrected
Net income (loss)	$	14,248	$	33,180
Other comprehensive income (loss)		(6,078)		(14,653)
Comprehensive income (loss)		8,170		18,527

Consolidated statement of cash flows

As reported
Net income (loss)	$	35,886
Deferred income tax		(2,530)
Net cash provided (used) by operating activities		25,763
Correction
Net income (loss)	$	(2,706)
Deferred income tax		2,706
Net cash provided (used) by operating activities		—
As corrected
Net income (loss)	$	33,180
Deferred income tax		176
Net cash provided (used) by operating activities		25,763

XML 20 R9.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies and New Accounting Standards

6 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Summary of Significant Accounting Policies and New Accounting Standards

3. Summary of Significant Accounting Policies and New Accounting Standards

Net Income per Share and Weighted Average Shares

Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Net income		$	30,178		$	14,248		$	48,931		$	33,180
Weighted average number of shares – basic			39,163			38,957			39,128			38,928
Dilutive effect of stock options and warrant			815			856			867			762
Weighted average number of shares – diluted			39,978			39,813			39,995			39,690
Net income per share:
basic		$	0.77		$	0.37		$	1.25		$	0.85
diluted		$	0.75		$	0.36		$	1.22		$	0.84

New Accounting Standards

ASU 2015-05, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40). The amendments in this Update provide guidance to companies regarding the treatment of cloud computing arrangements and if an arrangement includes a software license. This guidance is effective for annual reporting periods beginning after December 15, 2015, and interim periods within those fiscal years. Early adoption is permitted for both prospective and retrospective transition methods. We do not expect adoption of this guidance will have a material effect on our consolidated financial statements.

XML 21 R10.htm IDEA: XBRL DOCUMENT

Statements of Operations-Additional Information

6 Months Ended

Dec. 31, 2015

Supplemental Income Statement Elements [Abstract]

Statements of Operations-Additional Information

4. Statements of Operations—Additional Information

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Interest expense, net
Term B Loan		$	2,927		$	2,957		$	5,862		$	5,921
Revolving credit facility			342			236			602			469
Acquisition related accrued interest			344			—			689			—
Amortization of deferred financing fees and debt discount			242			242			484			484
Other			169			115			255			228
Interest expense			4,024			3,550			7,892			7,102
Interest (income)			(57)			(35)			(106)			(97)
		$	3,967		$	3,515		$	7,786		$	7,005
Depreciation and amortization
Depreciation of property, plant and equipment		$	4,075		$	4,123		$	8,186		$	8,351
Amortization of intangible assets			1,260			1,057			2,519			2,126
Amortization of other assets			58			61			117			117
		$	5,393		$	5,241		$	10,822		$	10,594

XML 22 R11.htm IDEA: XBRL DOCUMENT

Balance Sheets-Additional Information

6 Months Ended

Dec. 31, 2015

Balance Sheets Additional Information [Abstract]

Balance Sheets-Additional Information

5. Balance Sheets—Additional Information

As of	December 31, 2015			June 30, 2015
Inventories
Raw materials		$	45,378		$	40,012
Work-in-process			8,987			7,617
Finished goods			100,057			102,157
		$	154,422		$	149,786

Goodwill balances did not change during the six months ended December 31, 2015.

As of	December 31, 2015			June 30, 2015
Accrued expenses and other current liabilities
Employee related		$	16,858		$	22,273
Commissions and rebates			4,448			4,148
Insurance related			1,685			1,368
Professional fees			3,987			3,543
Income and other taxes			4,074			817
Deferred consideration on acquisitions			1,250			1,196
Fair value of derivatives			4,536			1,542
Other			13,653			10,576
		$	50,491		$	45,463

As of	December 31, 2015			June 30, 2015
Accumulated other comprehensive income (loss)
Derivative instruments		$	(4,536)		$	(1,542)
Foreign currency translation adjustment			(52,438)			(32,723)
Unrecognized net pension gains (losses)			(18,992)			(19,884)
(Provision) benefit for income taxes on derivative instruments			(670)			63
(Provision) benefit for incomes taxes on long-term intercompany investments			8,166			4,923
(Provision) benefit for income taxes on pension gains (losses)			(2,632)			(2,437)
		$	(71,102)		$	(51,600)

XML 23 R12.htm IDEA: XBRL DOCUMENT

Debt

6 Months Ended

Dec. 31, 2015

Debt Disclosure [Abstract]

Debt

6. Debt

Revolving Credit Facility and Term B Loan

The weighted-average interest rates on the Revolver and Term B Loan were 2.88% and 4.00%, respectively, for the six months ended December 31, 2015.

Long-Term Debt

As of	December 31, 2015			June 30, 2015
Term B loan due April 2021		$	285,650		$	287,100
Capitalized lease obligations			19			18
			285,669			287,118
Unamortized debt discount			(548)			(600)
			285,121			286,518
Less: current maturities			(2,814)			(2,809)
		$	282,307		$	283,709

XML 24 R13.htm IDEA: XBRL DOCUMENT

Dividends	6 Months Ended
Dividends	Dec. 31, 2015
Equity [Abstract]
Dividends	7. Dividends We intend to pay regular quarterly dividends to holders of our Class A and Class B common stock out of assets legally available for this purpose. We declared and paid quarterly cash dividends totaling $3,917, and $7,827 for the three and six months ended December 31, 2015, to holders of our Class A common stock and Class B common stock. Our future ability to pay dividends will depend upon our results of operations, financial condition, capital requirements, our ability to obtain funds from our subsidiaries and other factors that our Board of Directors deems relevant. Additionally, the terms of our current and any future agreements governing our indebtedness could limit our ability to pay dividends or make other distributions.

XML 25 R14.htm IDEA: XBRL DOCUMENT

Related Party Transactions	6 Months Ended
Related Party Transactions	Dec. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	8. Related Party Transactions Certain relatives of Jack C. Bendheim provided services to us as employees or consultants and received aggregate compensation and benefits of approximately $428 and $1,127 during the three and six months ended December 31, 2015, respectively, and $418 and $1,169 during the three and six months ended December 31, 2014, respectively. Mr. Bendheim has sole authority to vote shares of our stock owned by BFI Co., LLC, an investment vehicle of the Bendheim family.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References + Details

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Employee Benefit Plans

6 Months Ended

Dec. 31, 2015

Compensation and Retirement Disclosure [Abstract]

Employee Benefit Plans

9. Employee Benefit Plans

The following table details the net periodic pension expense:

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Service cost – benefits earned during the period		$	751		$	656		$	1,470		$	1,477
Interest cost on benefit obligation			757			574			1,446			1,309
Expected return on plan assets			(846)			(648)			(1,588)			(1,414)
Amortization of net actuarial (gain) loss and prior service costs			508			417			892			702
Net periodic pension expense		$	1,170		$	999		$	2,220		$	2,074

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Income Taxes	6 Months Ended
Income Taxes	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Income Taxes	10. Income Taxes During the three months ended December 31, 2015, we concluded it was more likely than not that the value of domestic deferred tax assets would be realized and it was no longer necessary to maintain a valuation allowance. We have released the domestic valuation allowance, except for amounts that will be released against the utilization of net operating losses during the remainder of the fiscal year. We continue to maintain valuation allowances against deferred tax assets related to certain foreign jurisdictions. We review the realizability of our deferred tax assets on a quarterly basis, or whenever events or changes in circumstances indicate a review is required. The provision (benefit) for income taxes for the three and six months ended December 31, 2015, included a benefit from the release of a valuation allowance against domestic deferred tax assets of approximately $18,787. Excluding the release of the valuation allowance, the Company’s income tax provisions were comprised primarily of income taxes relating to profitable foreign jurisdictions; income taxes relating to domestic income were substantially offset by the utilization of net operating losses that previously had been offset by the valuation allowance. The provision for income taxes also included benefits from the recognition of certain previously unrecognized tax benefits of $1,637 and $1,218 for the six months ended December 31, 2015 and 2014, respectively.

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Commitments and Contingencies	6 Months Ended
Commitments and Contingencies	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	11. Commitments and Contingencies Environmental Our operations and properties are subject to extensive federal, state, local and foreign laws and regulations, including those governing pollution; protection of the environment; the use, management, and release of hazardous materials, substances and wastes; air emissions; greenhouse gas emissions; water use, supply and discharges; the investigation and remediation of contamination; the manufacture, distribution, and sale of regulated materials, including pesticides; the importing, exporting and transportation of products; and the health and safety of our employees (collectively, “Environmental Laws”). As such, the nature of our current and former operations exposes us to the risk of claims with respect to such matters, including fines, penalties, and remediation obligations that may be imposed by regulatory authorities. Under certain circumstances, we might be required to curtail operations until a particular problem is remedied. Known costs and expenses under Environmental Laws incidental to ongoing operations, including the cost of litigation proceedings relating to environmental matters, are included within operating results. Potential costs and expenses may also be incurred in connection with the repair or upgrade of facilities to meet existing or new requirements under Environmental Laws or to investigate or remediate potential or actual contamination and from time to time we establish reserves for such contemplated investigation and remediation costs. In many instances, the ultimate costs under Environmental Laws and the time period during which such costs are likely to be incurred are difficult to predict. While we believe that our operations are currently in material compliance with Environmental Laws, we have, from time to time, received notices of violation from governmental authorities, and have been involved in civil or criminal action for such violations. Additionally, at various sites, our subsidiaries are engaged in continuing investigation, remediation and/or monitoring efforts to address contamination associated with historic operations of the sites. We devote considerable resources to complying with Environmental Laws and managing environmental liabilities. We have developed programs to identify requirements under, and maintain compliance with, Environmental Laws; however, we cannot predict with certainty the effect of increased and more stringent regulation on our operations, future capital expenditure requirements or the cost of compliance. The nature of our current and former operations exposes us to the risk of claims with respect to environmental matters and we cannot assure we will not incur material costs and liabilities in connection with such claims. Based upon our experience to date, we believe that the future cost of compliance with existing Environmental Laws, and liabilities for known environmental claims pursuant to such Environmental Laws, will not have a material adverse effect on our financial position, results of operations, cash flows or liquidity. The U.S. Environmental Protection Agency (the “EPA”) is investigating and planning for the remediation of offsite contaminated groundwater that has migrated from the Omega Chemical Corporation Superfund Site (“Omega Chemical Site”), which is upgradient of a facility in Santa Fe Springs, California, operated by our subsidiary Phibro-Tech, Inc. (“Phibro-Tech”). The EPA has named Phibro-Tech and certain other subsidiaries of PAHC as potentially responsible parties (“PRPs”) due to groundwater contamination from Phibro-Tech’s Santa Fe Springs facility that has allegedly commingled with contaminated groundwater from the Omega Chemical Site. In September 2012, the EPA notified approximately 140 PRPs, including Phibro-Tech and the other subsidiaries, that they have been identified as potentially responsible for remedial action for the groundwater plume affected by the Omega Chemical Site and for EPA oversight and response costs. Phibro-Tech contends that groundwater contamination at its site is due to historical operations that pre-date Phibro-Tech and/or contaminated groundwater that has migrated from upgradient properties. In addition, a successor to a prior owner of the Phibro-Tech site has asserted that PAHC and Phibro-Tech are obligated to provide indemnification for its potential liability and defense costs relating to the groundwater plume affected by the Omega Chemical Site. Phibro-Tech has vigorously contested this position and has asserted that the successor to the prior owner is required to indemnify Phibro-Tech for its potential liability and defense costs. Furthermore, a nearby property owner has filed a complaint in the Superior Court of the State of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for alleged contamination of groundwater underneath its property, and a group of companies that sent chemicals to the Omega Chemical Site for processing and recycling has filed a complaint under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended, the Resource Conservation and Recovery Act, as amended, and the common law public nuisance doctrine in the United States District Court for the Central District of California against many of the PRPs allegedly associated with the groundwater plume affected by the Omega Chemical Site (including Phibro-Tech) for contribution toward past and future costs associated with the investigation and remediation of the groundwater plume affected by the Omega Chemical Site. Due to the ongoing nature of the EPA’s investigation and Phibro-Tech’s dispute with the prior owner’s successor, at this time we cannot predict with any degree of certainty what, if any, liability Phibro-Tech or the other subsidiaries may ultimately have for investigation, remediation and the EPA oversight and response costs associated with the affected groundwater plume. Based upon information available, to the extent such costs can be estimated with reasonable certainty, we estimated our cost for further investigation and remediation of identified soil and groundwater problems at operating sites, closed sites and third-party sites, and closure costs for closed sites, to be approximately $6,544 and $6,827 at December 31, 2015 and June 30, 2015, respectively, which is included in current and long-term liabilities on the consolidated balance sheets. However, future events, such as new information, changes in existing Environmental Laws or their interpretation, and more vigorous enforcement policies of regulatory agencies, may give rise to additional expenditures or liabilities that could be material. For all purposes of the discussion under this caption and elsewhere in this report, it should be noted that we take and have taken the position that neither PAHC nor any of our subsidiaries is liable for environmental or other claims made against one or more of our other subsidiaries or for which any of such other subsidiaries may ultimately be responsible. Claims and Litigation PAHC and its subsidiaries are party to a number of claims and lawsuits arising out of the normal course of business including product liabilities, payment disputes and governmental regulation. Certain of these actions seek damages in various amounts. In many cases, such claims are covered by insurance. We believe that none of the claims or pending lawsuits, either individually or in the aggregate, will have a material adverse effect on our financial position, results of operations, cash flows or liquidity.

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Derivatives

6 Months Ended

Dec. 31, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivatives

12. Derivatives

We record derivatives at fair value in the consolidated balance sheets. For additional details regarding fair value, see “—Fair Value Measurements.”

At December 31, 2015, the following table details the Company’s outstanding derivatives that are designated and effective as cash flow hedges:

Notional
Amount at
December 31,
2015

Fair value as of

Instrument

Hedge

December 31,
2015

June 30,
2015

Options

Brazilian Real calls

R$156,000

675

493

Options

Brazilian Real puts

R$156,000

(5,211)

(2,035)

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

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+ Details

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Fair Value Measurements

6 Months Ended

Dec. 31, 2015

Fair Value Disclosures [Abstract]

Fair Value Measurements

13. Fair Value Measurements

Fair value is defined as the exit price that would be received to sell an asset or paid to transfer a liability. Fair value is a market-based measurement that should be determined using assumptions that market participants would use in pricing an asset or liability. Financial assets and liabilities are measured at fair value using the three-level valuation hierarchy for disclosure of fair value measurements. The determination of the applicable level within the hierarchy of a particular asset or liability depends on the inputs used in the valuation as of the measurement date, notably the extent to which the inputs are market-based (observable) or internally derived (unobservable). Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from independent sources. Unobservable inputs are inputs based on a company’s own assumptions about market participant assumptions developed based on the best information available in the circumstances. The hierarchy is broken down into three levels based on the reliability of inputs as follows:

Level 1— Quoted prices in active markets for identical assets or liabilities.

Level 2— Significant observable inputs, other than quoted prices included within Level 1, that are observable for the asset or liability, either directly or indirectly through corroboration with observable market data.

Level 3— Unobservable inputs for which there is little or no market data available, and which are significant to the overall fair value measurement, are employed which require the reporting entity to develop its own assumptions.

Current Assets and Liabilities

We consider the carrying amounts of current assets and current liabilities to be representative of their fair value because of the current nature of these items.

Letters of Credit

Long Term Debt

Deferred Consideration on Acquisitions

We estimated the fair value of the deferred consideration on acquisitions using the income approach, based on the Company’s current sales forecast related to the acquired business.

Derivatives

As of	December 31, 2015									June 30, 2015
	Level 1			Level 2			Level 3			Level 1			Level 2			Level 3
Derivatives		$	—		$	(4,536)		$	—		$	—		$	(1,542)		$	—
Deferred consideration on acquisitions		$	—		$	—		$	5,958		$	—		$	—		$	5,465

The table below provides a summary of the changes in the fair value of Level 3 assets:

Balance, June 30, 2015	$	5,465
Acquisition related accrued interest		689
Payment and other		(196)
Balance, December 31, 2015	$	5,958

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

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Business Segments

6 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Business Segments

14. Business Segments

The accounting policies of our segments are the same as those described in the summary of significant accounting policies included herein.

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Net sales
Animal Health		$	121,504		$	118,785		$	241,638		$	236,010
Mineral Nutrition			58,853			58,742			113,322			114,189
Performance Products			11,416			11,161			23,933			25,947
		$	191,773		$	188,688		$	378,893		$	376,146
Depreciation and amortization
Animal Health		$	3,829		$	3,710		$	7,705		$	7,538
Mineral Nutrition			612			605			1,220			1,209
Performance Products			194			147			388			293
Corporate			758			779			1,509			1,554
		$	5,393		$	5,241		$	10,822		$	10,594

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Adjusted EBITDA
Animal Health		$	32,351		$	28,296		$	63,827		$	60,750
Mineral Nutrition			4,189			3,754			7,349			7,233
Performance Products			(8)			162			78			1,198
Corporate			(8,098)			(7,184)			(15,113)			(13,695)
		$	28,434		$	25,028		$	56,141		$	55,486
Reconciliation of Adjusted EBITDA to income before income taxes
Adjusted EBITDA		$	28,434		$	25,028		$	56,141		$	55,486
Depreciation and amortization			(5,393)			(5,241)			(10,822)			(10,594)
Acquisition related accrued compensation			(420)			—			(840)			—
Interest expense, net			(3,967)			(3,515)			(7,786)			(7,005)
Foreign currency gains (losses), net			(2,557)			1,018			2,896			2,222
Income before income taxes		$	16,097		$	17,290		$	39,589		$	40,109

As of	December 31, 2015			June 30, 2015
Identifiable assets
Animal Health		$	370,522		$	361,078
Mineral Nutrition			62,771			59,881
Performance Products			23,718			22,255
Corporate			64,486			50,104
		$	521,497		$	493,318

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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Subsequent Event	6 Months Ended
Subsequent Event	Dec. 31, 2015
Subsequent Events [Abstract]
Subsequent Event	15. Subsequent Event In January 2016, we purchased the assets of MVP Laboratories, Inc. (“MVP”). MVP is a developer, manufacturer and marketer of livestock vaccines, vaccine adjuvants and other products. We acquired all of the assets used in MVP’s business, including working capital, intellectual property, manufacturing equipment and real property. The purchase price of approximately $46,500 was paid at closing and was funded with the Revolver. The acquisition will be accounted for as a business combination in accordance with ASC No. 805, “Business Combinations” (“ASC 805”). We are evaluating the allocations of the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date. Pro forma information giving effect to the acquisition has not been provided because the results are not material to the consolidated financial statements.

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Summary of Significant Accounting Policies and New Accounting Standards (Policies)

6 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Net Income per Share and Weighted Average Shares

Net Income per Share and Weighted Average Shares

Basic net income per share is calculated by dividing net income by the weighted average number of common shares outstanding during the reporting period.

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Net income		$	30,178		$	14,248		$	48,931		$	33,180
Weighted average number of shares – basic			39,163			38,957			39,128			38,928
Dilutive effect of stock options and warrant			815			856			867			762
Weighted average number of shares – diluted			39,978			39,813			39,995			39,690
Net income per share:
basic		$	0.77		$	0.37		$	1.25		$	0.85
diluted		$	0.75		$	0.36		$	1.22		$	0.84

New Accounting Standards

New Accounting Standards

XML 34 R23.htm IDEA: XBRL DOCUMENT

Correction of Prior Year Interim Consolidated Financial Statements (Tables)

6 Months Ended

Dec. 31, 2015

Accounting Changes and Error Corrections [Abstract]

Schedule of error corrections and prior period adjustments

For the Periods Ended December 31, 2014	Three Months			Six Months

Consolidated statements of operations
As reported
Provision (benefit) for income taxes		$	1,885		$	4,223
Net income (loss)			15,405			35,886
Net income (loss) per share – basic			0.40			0.92
Net income (loss) per share – diluted			0.39			0.90
Correction
Provision (benefit) for income taxes		$	1,157		$	2,706
Net income (loss)			(1,157)			(2,706)
Net income (loss) per share – basic			(0.03)			(0.07)
Net income (loss) per share – diluted			(0.03)			(0.06)

As corrected
Provision (benefit) for income taxes	$	3,042	$	6,929
Net income (loss)		14,248		33,180
Net income (loss) per share – basic		0.37		0.85
Net income (loss) per share – diluted		0.36		0.84

Consolidated statements of comprehensive income

As reported
Net income (loss)	$	15,405	$	35,886
Other comprehensive income (loss)		(7,235)		(17,359)
Comprehensive income (loss)		8,170		18,527
Correction
Net income (loss)	$	(1,157)	$	(2,706)
Other comprehensive income (loss)		1,157		2,706
Comprehensive income (loss)		—		—
As corrected
Net income (loss)	$	14,248	$	33,180
Other comprehensive income (loss)		(6,078)		(14,653)
Comprehensive income (loss)		8,170		18,527

Consolidated statement of cash flows

As reported
Net income (loss)	$	35,886
Deferred income tax		(2,530)
Net cash provided (used) by operating activities		25,763
Correction
Net income (loss)	$	(2,706)
Deferred income tax		2,706
Net cash provided (used) by operating activities		—
As corrected
Net income (loss)	$	33,180
Deferred income tax		176
Net cash provided (used) by operating activities		25,763

XML 35 R24.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies and New Accounting Standards (Tables)

6 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Schedule of net income per share and weighted average shares

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Net income		$	30,178		$	14,248		$	48,931		$	33,180
Weighted average number of shares – basic			39,163			38,957			39,128			38,928
Dilutive effect of stock options and warrant			815			856			867			762
Weighted average number of shares – diluted			39,978			39,813			39,995			39,690
Net income per share:
basic		$	0.77		$	0.37		$	1.25		$	0.85
diluted		$	0.75		$	0.36		$	1.22		$	0.84

XML 36 R25.htm IDEA: XBRL DOCUMENT

Statements of Operations-Additional Information (Tables)

6 Months Ended

Dec. 31, 2015

Supplemental Income Statement Elements [Abstract]

Schedule of additional information of statements of operations

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Interest expense, net
Term B Loan		$	2,927		$	2,957		$	5,862		$	5,921
Revolving credit facility			342			236			602			469
Acquisition related accrued interest			344			—			689			—
Amortization of deferred financing fees and debt discount			242			242			484			484
Other			169			115			255			228
Interest expense			4,024			3,550			7,892			7,102
Interest (income)			(57)			(35)			(106)			(97)
		$	3,967		$	3,515		$	7,786		$	7,005
Depreciation and amortization
Depreciation of property, plant and equipment		$	4,075		$	4,123		$	8,186		$	8,351
Amortization of intangible assets			1,260			1,057			2,519			2,126
Amortization of other assets			58			61			117			117
		$	5,393		$	5,241		$	10,822		$	10,594

XML 37 R26.htm IDEA: XBRL DOCUMENT

Balance Sheets-Additional Information (Tables)

6 Months Ended

Dec. 31, 2015

Balance Sheets Additional Information [Abstract]

Schedule of additional information of balance sheets

As of	December 31, 2015			June 30, 2015
Inventories
Raw materials		$	45,378		$	40,012
Work-in-process			8,987			7,617
Finished goods			100,057			102,157
		$	154,422		$	149,786

As of	December 31, 2015			June 30, 2015
Accrued expenses and other current liabilities
Employee related		$	16,858		$	22,273
Commissions and rebates			4,448			4,148
Insurance related			1,685			1,368
Professional fees			3,987			3,543
Income and other taxes			4,074			817
Deferred consideration on acquisitions			1,250			1,196
Fair value of derivatives			4,536			1,542
Other			13,653			10,576
		$	50,491		$	45,463

As of	December 31, 2015			June 30, 2015
Accumulated other comprehensive income (loss)
Derivative instruments		$	(4,536)		$	(1,542)
Foreign currency translation adjustment			(52,438)			(32,723)
Unrecognized net pension gains (losses)			(18,992)			(19,884)
(Provision) benefit for income taxes on derivative instruments			(670)			63
(Provision) benefit for incomes taxes on long-term intercompany investments			8,166			4,923
(Provision) benefit for income taxes on pension gains (losses)			(2,632)			(2,437)
		$	(71,102)		$	(51,600)

XML 38 R27.htm IDEA: XBRL DOCUMENT

Debt (Tables)

6 Months Ended

Dec. 31, 2015

Debt Disclosure [Abstract]

Schedule of long term debt

As of	December 31, 2015			June 30, 2015
Term B loan due April 2021		$	285,650		$	287,100
Capitalized lease obligations			19			18
			285,669			287,118
Unamortized debt discount			(548)			(600)
			285,121			286,518
Less: current maturities			(2,814)			(2,809)
		$	282,307		$	283,709

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

+ Details

XML 39 R28.htm IDEA: XBRL DOCUMENT

Employee Benefit Plans (Tables)

6 Months Ended

Dec. 31, 2015

Compensation and Retirement Disclosure [Abstract]

Schedule of net periodic pension expense

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Service cost – benefits earned during the period		$	751		$	656		$	1,470		$	1,477
Interest cost on benefit obligation			757			574			1,446			1,309
Expected return on plan assets			(846)			(648)			(1,588)			(1,414)
Amortization of net actuarial (gain) loss and prior service costs			508			417			892			702
Net periodic pension expense		$	1,170		$	999		$	2,220		$	2,074

XML 40 R29.htm IDEA: XBRL DOCUMENT

Derivatives (Tables)

6 Months Ended

Dec. 31, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of outstanding derivatives designated and effective as cash flow hedges

Notional
Amount at
December 31,
2015

Fair value as of

Instrument

Hedge

December 31,
2015

June 30,
2015

Options

Brazilian Real calls

R$156,000

675

493

Options

Brazilian Real puts

R$156,000

(5,211)

(2,035)

- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41641-113959

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41678-113959

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41638-113959

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5580258-113959

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579245-113959

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 25
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579240-113959

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=56946850&loc=d3e41620-113959

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(n)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

XML 41 R30.htm IDEA: XBRL DOCUMENT

Fair Value Measurements (Tables)

6 Months Ended

Dec. 31, 2015

Fair Value Disclosures [Abstract]

Schedule of fair value of derivative instruments based upon pricing models

As of	December 31, 2015									June 30, 2015
	Level 1			Level 2			Level 3			Level 1			Level 2			Level 3
Derivatives		$	—		$	(4,536)		$	—		$	—		$	(1,542)		$	—
Deferred consideration on acquisitions		$	—		$	—		$	5,958		$	—		$	—		$	5,465

Schedule of changes in the fair value of Level 3 assets

Balance, June 30, 2015	$	5,465
Acquisition related accrued interest		689
Payment and other		(196)
Balance, December 31, 2015	$	5,958

XML 42 R31.htm IDEA: XBRL DOCUMENT

Business Segments (Tables)

6 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of information regarding reportable segments

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Net sales
Animal Health		$	121,504		$	118,785		$	241,638		$	236,010
Mineral Nutrition			58,853			58,742			113,322			114,189
Performance Products			11,416			11,161			23,933			25,947
		$	191,773		$	188,688		$	378,893		$	376,146
Depreciation and amortization
Animal Health		$	3,829		$	3,710		$	7,705		$	7,538
Mineral Nutrition			612			605			1,220			1,209
Performance Products			194			147			388			293
Corporate			758			779			1,509			1,554
		$	5,393		$	5,241		$	10,822		$	10,594

	Three Months						Six Months
For the Periods Ended December 31	2015			2014			2015			2014
Adjusted EBITDA
Animal Health		$	32,351		$	28,296		$	63,827		$	60,750
Mineral Nutrition			4,189			3,754			7,349			7,233
Performance Products			(8)			162			78			1,198
Corporate			(8,098)			(7,184)			(15,113)			(13,695)
		$	28,434		$	25,028		$	56,141		$	55,486
Reconciliation of Adjusted EBITDA to income before income taxes
Adjusted EBITDA		$	28,434		$	25,028		$	56,141		$	55,486
Depreciation and amortization			(5,393)			(5,241)			(10,822)			(10,594)
Acquisition related accrued compensation			(420)			—			(840)			—
Interest expense, net			(3,967)			(3,515)			(7,786)			(7,005)
Foreign currency gains (losses), net			(2,557)			1,018			2,896			2,222
Income before income taxes		$	16,097		$	17,290		$	39,589		$	40,109

As of	December 31, 2015			June 30, 2015
Identifiable assets
Animal Health		$	370,522		$	361,078
Mineral Nutrition			62,771			59,881
Performance Products			23,718			22,255
Corporate			64,486			50,104
		$	521,497		$	493,318

XML 43 R32.htm IDEA: XBRL DOCUMENT

Correction of Prior Year Interim Consolidated Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Consolidated statements of operations
Provision (benefit) for income taxes	$ (14,081)	$ 3,042	$ (9,342)	$ 6,929
Net income (loss)	$ 30,178	$ 14,248	$ 48,931	$ 33,180
Net income (loss) per share - basic (in dollars per share)	$ 0.77	$ 0.37	$ 1.25	$ 0.85
Net income (loss) per share - diluted (in dollars per share)	$ 0.75	$ 0.36	$ 1.22	$ 0.84
As reported
Consolidated statements of operations
Provision (benefit) for income taxes		$ 1,885		$ 4,223
Net income (loss)		$ 15,405		$ 35,886
Net income (loss) per share - basic (in dollars per share)		$ 0.40		$ 0.92
Net income (loss) per share - diluted (in dollars per share)		$ 0.39		$ 0.90
Correction
Consolidated statements of operations
Provision (benefit) for income taxes		$ 1,157		$ 2,706
Net income (loss)		$ (1,157)		$ (2,706)
Net income (loss) per share - basic (in dollars per share)		$ (0.03)		$ (0.07)
Net income (loss) per share - diluted (in dollars per share)		$ (0.03)		$ (0.06)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 44 R33.htm IDEA: XBRL DOCUMENT

Correction of Prior Year Interim Consolidated Financial Statements (Details 1) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Consolidated statements of comprehensive income
Net income (loss)	$ 30,178	$ 14,248	$ 48,931	$ 33,180
Other comprehensive income (loss)	3,060	(6,078)	(19,502)	(14,653)
Comprehensive income (loss)	$ 33,238	8,170	$ 29,429	18,527
As reported
Consolidated statements of comprehensive income
Net income (loss)		15,405		35,886
Other comprehensive income (loss)		(7,235)		(17,359)
Comprehensive income (loss)		8,170		18,527
Correction
Consolidated statements of comprehensive income
Net income (loss)		(1,157)		(2,706)
Other comprehensive income (loss)		$ 1,157		$ 2,706
Comprehensive income (loss)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 45 R34.htm IDEA: XBRL DOCUMENT

Correction of Prior Year Interim Consolidated Financial Statements (Details 2) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Consolidated statements of cash flows
Net income (loss)	$ 30,178	$ 14,248	$ 48,931	$ 33,180
Deferred income tax			(2,828)	176
Net cash provided (used) by operating activities			$ 5,604	25,763
As reported
Consolidated statements of cash flows
Net income (loss)		15,405		35,886
Deferred income tax				(2,530)
Net cash provided (used) by operating activities				25,763
Correction
Consolidated statements of cash flows
Net income (loss)		$ (1,157)		(2,706)
Deferred income tax				$ 2,706
Net cash provided (used) by operating activities

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 46 R35.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies and New Accounting Standards (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Net income (in dollars)	$ 30,178	$ 14,248	$ 48,931	$ 33,180
Weighted average number of shares - basic	39,163	38,957	39,128	38,928
Dilutive effect of stock options and warrant	815	856	867	762
Weighted average number of shares - diluted	39,978	39,813	39,995	39,690
Net income per share:
basic (in dollars per share)	$ 0.77	$ 0.37	$ 1.25	$ 0.85
diluted (in dollars per share)	$ 0.75	$ 0.36	$ 1.22	$ 0.84

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 47 R36.htm IDEA: XBRL DOCUMENT

Statements of Operations-Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Depreciation and amortization
Depreciation of property, plant and equipment	$ 4,075	$ 4,123	$ 8,186	$ 8,351
Amortization of intangible assets	1,260	1,057	2,519	2,126
Amortization of other assets	58	61	117	117
Depreciation and amortization	5,393	5,241	10,822	10,594
Statements Of Operations Additional Information [Line Items]
Acquisition related accrued interest	344		689
Amortization of deferred financing costs and debt discount	242	242	484	483
Other	169	115	255	228
Interest expense	4,024	3,550	7,892	7,102
Interest (income)	(57)	(35)	(106)	(97)
Interest expense, net	3,967	3,515	7,786	7,005
Term B Loan
Statements Of Operations Additional Information [Line Items]
Interest expense	2,927	2,957	5,862	5,921
Revolving credit facility
Statements Of Operations Additional Information [Line Items]
Interest expense	$ 342	$ 236	$ 602	$ 469

XML 48 R37.htm IDEA: XBRL DOCUMENT

Balance Sheets-Additional Information (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Inventories
Raw materials	$ 45,378	$ 40,012
Work-in-process	8,987	7,617
Finished goods	100,057	102,157
Inventory, net	154,422	149,786
Accrued expenses and other current liabilities
Employee related	16,858	22,273
Commissions and rebates	4,448	4,148
Insurance related	1,685	1,368
Professional fees	3,987	3,543
Income and other taxes	4,074	817
Deferred consideration on acquisitions	1,250	1,196
Fair value of derivatives	4,536	1,542
Other	13,653	10,576
Accrued expenses and other current liabilities, total	50,491	45,463
Accumulated other comprehensive income (loss)
Derivative instruments	(4,536)	(1,542)
Foreign currency translation adjustment	(52,438)	(32,723)
Unrecognized net pension gains (losses)	(18,992)	(19,884)
(Provision) benefit for income taxes on derivative instruments	(670)	63
(Provision) benefit for income taxes on long-term intercompany investments	8,166	4,923
(Provision) benefit for income taxes on pension gains (losses)	(2,632)	(2,437)
Accumulated other comprehensive income (loss)	$ (71,102)	$ (51,600)

XML 49 R38.htm IDEA: XBRL DOCUMENT

Debt - Summary of long-term debt (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Debt Instrument [Line Items]
Capitalized lease obligations	$ 19	$ 18
Long-term debt and capital lease obligations, gross	285,669	287,118
Unamortized debt discount	(548)	(600)
Long-term debt and capital lease obligations, net	285,121	286,518
Less: current maturities	(2,814)	(2,809)
Total	282,307	283,709
Term B loan due April 2021
Debt Instrument [Line Items]
Long-term debt, gross	$ 285,650	$ 287,100

XML 50 R39.htm IDEA: XBRL DOCUMENT

Debt (Detail Textuals) - USD ($) $ in Thousands	1 Months Ended	6 Months Ended
Debt (Detail Textuals) - USD ($) $ in Thousands	Jan. 31, 2016	Dec. 31, 2015	Jun. 30, 2015
Debt Instrument [Line Items]
Outstanding borrowings		$ 20,000	$ 3,000
Credit Agreement \| Term B Loan
Debt Instrument [Line Items]
Weighted-average interest rates		4.00%
Credit Agreement \| Term B Loan \| LIBOR
Debt Instrument [Line Items]
Applicable interest rates		3.00%
Applicable floor rates		1.00%
Credit Agreement \| Term B Loan \| Base Rate
Debt Instrument [Line Items]
Applicable interest rates		2.00%
Credit Agreement \| Revolver
Debt Instrument [Line Items]
Increase in credit facility		$ 100,000
Outstanding borrowings		20,000
Outstanding letters of credit		14,065
Available borrowings under credit lines		$ 65,935
Weighted-average interest rates		2.88%
Credit Agreement \| Revolver \| Subsequent Event
Debt Instrument [Line Items]
Increase in credit facility	$ 200,000

XML 51 R40.htm IDEA: XBRL DOCUMENT

Dividends (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Dividends (Detail Textuals) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2015	Dec. 31, 2014
Dividends [Line Items]
Cash dividends paid	$ 3,917	$ 7,827	$ 7,791
Class A common stock
Dividends [Line Items]
Cash dividends paid	3,917	7,827
Class B common stock
Dividends [Line Items]
Cash dividends paid	$ 3,917	$ 7,827

XML 52 R41.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Relatives of Jack C. Bendheim \| Compensation And Benefit For Services
Related Party Transaction [Line Items]
Aggregate compensation and benefits	$ 428	$ 418	$ 1,127	$ 1,169

XML 53 R42.htm IDEA: XBRL DOCUMENT

Employee Benefit Plans - Net periodic pension expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]
Service cost - benefits earned during the period	$ 751	$ 656	$ 1,470	$ 1,477
Interest cost on benefit obligation	757	574	1,446	1,309
Expected return on plan assets	(846)	(648)	(1,588)	(1,414)
Amortization of net actuarial (gain) loss and prior service costs	508	417	892	702
Net periodic pension expense	$ 1,170	$ 999	$ 2,220	$ 2,074

XML 54 R43.htm IDEA: XBRL DOCUMENT

Income Taxes (Detail Textuals) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Income Taxes (Detail Textuals) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Deferred income taxes valuation allowance	$ (18,787)	$ (18,787)
Unrecognized tax benefits	$ 1,637	$ 1,637	$ 1,218

XML 55 R44.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Detail Textuals) $ in Thousands	6 Months Ended	12 Months Ended
	Dec. 31, 2015 USD ($) Party	Jun. 30, 2015 USD ($)
Commitments And Contingencies [Line Items]
Number of potentially responsible parties \| Party	140
Current and long-term liabilities
Commitments And Contingencies [Line Items]
Accrual for environmental loss contingencies payments \| $	$ 6,544	$ 6,827

XML 56 R45.htm IDEA: XBRL DOCUMENT

Derivatives (Details) - Options - Cash flow hedges - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Brazilian Real calls
Derivative [Line Items]
Notional amount	$ 156,000
Fair value	675	$ 493
Brazilian Real puts
Derivative [Line Items]
Notional amount	156,000
Fair value	$ (5,211)	$ (2,035)

XML 57 R46.htm IDEA: XBRL DOCUMENT

Derivatives (Detail Textuals) - Options - Cash flow hedges $ in Thousands	3 Months Ended	6 Months Ended
	Dec. 31, 2015 USD ($)	Dec. 31, 2015 USD ($)
Derivative [Line Items]
Other comprehensive income (loss), unrealized gains (losses) on derivatives	$ 1,909	$ (2,994)
Accumulated other comprehensive income (loss) of unrecognized gains (losses) on derivative instruments	4,536	4,536
Unrecognized gains (losses) on derivative instruments recorded in earnings within the next twelve months		(1,196)
Realized losses on derivative instruments	$ (1,095)	$ (1,941)

XML 58 R47.htm IDEA: XBRL DOCUMENT

Fair Value Measurements (Details) - Fair value - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivatives
Deferred consideration on acquisition
Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivatives	$ (4,536)	$ (1,542)
Deferred consideration on acquisition
Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivatives
Deferred consideration on acquisition	$ 5,958	$ 5,465

XML 59 R48.htm IDEA: XBRL DOCUMENT

Fair Value Measurements (Details 1) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Dec. 31, 2015	Dec. 31, 2015
Business Combination, Contingent Consideration [Roll Forward]
Acquisition related accrued interest	$ 344	$ 689
Fair value \| Level 3
Business Combination, Contingent Consideration [Roll Forward]
Balance, June 30, 2015		5,465
Acquisition related accrued interest		689
Payment and other		(196)
Balance, December 31, 2015	$ 5,958	$ 5,958

XML 60 R49.htm IDEA: XBRL DOCUMENT

Business Segments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Business Segments (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2015
Segment Reporting Information [Line Items]
Net sales	$ 191,773	$ 188,688	$ 378,893	$ 376,146
Depreciation and amortization	5,393	5,241	10,822	10,594
Adjusted EBITDA	28,434	25,028	56,141	55,486
Reconciliation of adjusted EBITDA to income before income taxes
Adjusted EBITDA	28,434	25,028	56,141	55,486
Depreciation and amortization	(5,393)	(5,241)	(10,822)	(10,594)
Acquisition related accrued compensation	(420)		(840)
Interest expense, net	(3,967)	(3,515)	(7,786)	(7,005)
Foreign currency gains (losses), net	(2,557)	1,018	2,896	2,222
Income before income taxes	16,097	17,290	39,589	40,109
Identifiable assets	521,497		521,497		$ 493,318
Operating Segments \| Animal Health
Segment Reporting Information [Line Items]
Net sales	121,504	118,785	241,638	236,010
Depreciation and amortization	3,829	3,710	7,705	7,538
Adjusted EBITDA	32,351	28,296	63,827	60,750
Reconciliation of adjusted EBITDA to income before income taxes
Adjusted EBITDA	32,351	28,296	63,827	60,750
Depreciation and amortization	(3,829)	(3,710)	(7,705)	(7,538)
Identifiable assets	370,522		370,522		361,078
Operating Segments \| Mineral Nutrition
Segment Reporting Information [Line Items]
Net sales	58,853	58,742	113,322	114,189
Depreciation and amortization	612	605	1,220	1,209
Adjusted EBITDA	4,189	3,754	7,349	7,233
Reconciliation of adjusted EBITDA to income before income taxes
Adjusted EBITDA	4,189	3,754	7,349	7,233
Depreciation and amortization	(612)	(605)	(1,220)	(1,209)
Identifiable assets	62,771		62,771		59,881
Operating Segments \| Performance Products
Segment Reporting Information [Line Items]
Net sales	11,416	11,161	23,933	25,947
Depreciation and amortization	194	147	388	293
Adjusted EBITDA	(8)	162	78	1,198
Reconciliation of adjusted EBITDA to income before income taxes
Adjusted EBITDA	(8)	162	78	1,198
Depreciation and amortization	(194)	(147)	(388)	(293)
Identifiable assets	23,718		23,718		22,255
Corporate
Segment Reporting Information [Line Items]
Depreciation and amortization	758	779	1,509	1,554
Adjusted EBITDA	(8,098)	(7,184)	(15,113)	(13,695)
Reconciliation of adjusted EBITDA to income before income taxes
Adjusted EBITDA	(8,098)	(7,184)	(15,113)	(13,695)
Depreciation and amortization	(758)	$ (779)	(1,509)	$ (1,554)
Identifiable assets	$ 64,486		$ 64,486		$ 50,104

XML 61 R50.htm IDEA: XBRL DOCUMENT

Business Segments (Detail Textuals) - USD ($) $ in Thousands	Dec. 31, 2015	Jun. 30, 2015
Animal Health
Segment Reporting Information [Line Items]
Equity method investments	$ 4,061	$ 4,364
Performance Products
Segment Reporting Information [Line Items]
Equity method investments	$ 452	$ 361

XML 62 R51.htm IDEA: XBRL DOCUMENT

Subsequent Event (Detail Textuals) $ in Thousands	Jan. 31, 2016 USD ($)
Subsequent Event \| MVP Laboratories, Inc
Subsequent Event [Line Items]
Purchase price of assets acquired	$ 46,500

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