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PHIBRO ANIMAL   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Net Sales833.35800.35828.00819.98764.28751.53748.59691.91653.15654.10
Total Revenues833.35800.35828.00819.98764.28751.53748.59691.91653.15654.10
Cost of goods sold561.97543.47563.37553.10516.04512.49515.31487.50474.19489.96
Gross Profit271.38256.88264.62266.88248.24239.03233.28204.41178.96164.14
Selling, general and administrative expenses196.51187.69181.40167.95150.31153.29145.61140.62122.23114.81
Operating income74.8769.1983.2398.9397.9385.7487.6763.7956.7349.33
Interest expense12.8812.8611.7811.9114.9116.5914.3129.7731.3831.44
Interest expense, shareholders--------------3.194.394.26
Interest (income)----------------0.140.28
Other (income) expense, net----------------(0.15)0.40
Gain (loss) on extinguishment of debt--------(2.60)----(22.77)----
Foreign currency (gains) losses, net4.48(0.83)0.061.050.117.615.40(1.75)(3.10)(1.19)
Income before income taxes66.4755.5171.5188.0780.5476.7678.766.3117.8513.11
Provision (benefit) for income taxes12.0821.9616.7923.1915.93(5.97)18.489.44(7.04)6.14
Deferred tax provision (benefit): Federal0.295.230.862.754.68(2.99)6.16(1.63)(12.16)(6.28)
Deferred tax provision (benefit): Foreign(2.66)0.22(0.69)0.77(0.83)(0.99)5.930.97(1.20)(0.29)
Deferred tax provision (benefit): State and local(0.11)0.700.432.160.250.911.31(1.88)(0.62)(1.28)
Total current tax provision: Federal0.10(1.27)(0.46)0.080.38(2.89)(0.47)(0.67)--0.07
Total current tax provision: State and local0.890.400.101.740.72(0.47)(0.05)(0.27)0.390.22
Total current tax provision: Foreign13.2814.7116.6015.2714.8420.1713.879.094.497.56
Change in valuation allowance-domestic------0.42--(19.59)(7.47)3.511.707.56
Change in valuation allowance-foreign0.301.99(0.05)--(4.11)(0.12)(0.80)0.320.36(1.41)
Net Income (Loss) Available to Common Shareholders54.3933.5554.7164.8864.6282.7360.28(3.13)24.896.98
Net income per share - Basic1.340.831.351.611.632.111.55(0.10)0.820.23
Net income per share - Diluted1.340.831.351.611.612.071.51(0.10)0.820.23
Weighted average number of shares - Basic40.4740.4540.4140.1839.5239.2538.9732.1930.4630.46
Weighted average number of shares - Diluted40.5040.5040.5240.3940.0439.9639.8232.1930.4630.46