Note 11 - Other Income (Expense)

6 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Other Income and Other Expense Disclosure [Text Block]

Note 11. Other Income / (Expense): 

The components of other income (expense) in the accompanying Statement of Earnings and Comprehensive Income are as follows: 

	Quarter Ended						Six Months
	December 31,						December 31,
	2021			2020			2021			2020
Interest expense	$	(2,902	)	$	(3,585	)	$	(6,311	)	$	(8,002	)
Interest income		245			78			438			192
Other non-operating income (expense), net(1)		26,488			8,880			33,865			3,429
Total other income (expense)	$	23,831		$	5,373		$	27,992		$	(4,381	)

⁽¹⁾ Primarily due to a $28.4 million and $33.7 million gain in the fair value of our CCXI investment for the quarter and six months ended  December 31, 2021, respectively, as compared to a $10.7 million  and $6.4 million gain in the comparative periods.