SEGMENT INFORMATION

3 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATIONOur organization structure consists of two geographic based reportable segments: North America and International. Our North America reportable segment consists of the United States and Canada as operating segments. Our International reportable segment is comprised of three operating segments: United Kingdom, Ella’s Kitchen UK, and Europe. This structure is in line with how our Chief Operating Decision Maker (“CODM”) assesses our performance and allocates resources.

We use segment net sales and operating income to evaluate performance and to allocate resources. We believe these measures are most relevant in order to analyze segment results and trends. Segment operating income excludes certain general corporate expenses (which are a component of selling, general and administrative expenses), impairment and acquisition related expenses, restructuring, integration, and other charges.

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.

	Three Months Ended September 30,
	2022		2021
Net Sales:
North America	$	288,396	$	265,525
International	150,955		189,378
	$	439,351	$	454,903
Operating Income (Loss):
North America	$	24,445	$	16,842
International	7,675		24,069
	32,120		40,911
Corporate and Other (a)	(16,297)		(15,364)
	$	15,823	$	25,547

(a) In addition to general Corporate and Other expenses as described above, for the three months ended September 30, 2022, Corporate and Other included $94 of Productivity and transformation costs. For the three months ended September 30, 2021, Corporate and Other included $2,057 of Productivity and transformation costs.

The Company's net sales by product category(1) are as follows:

	Three Months Ended September 30,
	2022		2021
Growth	324,478		333,104
Fuel	95,726		97,254
Simplify	19,147		24,545
Total	$	439,351	$	454,903

(1)The Growth brands consist of our Turbocharge and Targeted Investment categories, which together are comprised of snacks, tea, baby, yogurt, plant-based meat, non-dairy beverages and personal care. The Fuel brands are pantry brands in categories such as soup, cooking oils and nut butters. The Simplify brands include all other brands.

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiaries, were as follows:

	Three Months Ended September 30,
	2022		2021
United States	$	259,508	$	233,487
United Kingdom	109,160		123,748
All Other	70,683		97,668
Total	$	439,351	$	454,903

The Company’s long-lived assets, which represent net property, plant and equipment and operating lease right-of-use assets, were as follows by geographic area:

	September 30, 2022		June 30, 2022
United States	$	186,865	$	182,038
United Kingdom	121,867		133,213
All Other	88,325		96,845
Total	$	397,057	$	412,096