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10-Q Filing

PHIBRO ANIMAL HEALTH CORP CIK: 1069899 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001558370-23-018287
Period End Date 20230930
Filing Date 20231108
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance pahc-20230930x10q_htm.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $41.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $43.15M USD Point-in-time
Short-term investments ShortTermInvestments $40.00M USD Point-in-time
Short-term investments ShortTermInvestments $48.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $149.23M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $163.48M USD Point-in-time
Inventories, net InventoryNet $279.15M USD Point-in-time
Inventories, net InventoryNet $277.57M USD Point-in-time
Other current assets OtherAssetsCurrent $63.39M USD Point-in-time
Other current assets OtherAssetsCurrent $64.89M USD Point-in-time
Total current assets AssetsCurrent $584.42M USD Point-in-time
Total current assets AssetsCurrent $585.72M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $195.57M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $193.36M USD Point-in-time
Intangibles, net FiniteLivedIntangibleAssetsNet $52.18M USD Point-in-time
Intangibles, net FiniteLivedIntangibleAssetsNet $54.99M USD Point-in-time
Goodwill Goodwill $53.27M USD Point-in-time
Goodwill Goodwill $53.25M USD Point-in-time
Other assets OtherAssetsNoncurrent $81.84M USD Point-in-time
Other assets OtherAssetsNoncurrent $81.31M USD Point-in-time
Total assets Assets $964.52M USD Point-in-time
Total assets Assets $971.40M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Current portion of long-term debt LoansPayableCurrent $22.30M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 16.00M shares Point-in-time
Current portion of long-term debt LoansPayableCurrent $24.15M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 16.00M shares Point-in-time
Accounts payable AccountsPayableCurrent $73.85M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts payable AccountsPayableCurrent $77.22M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $79.85M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $70.99M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current liabilities LiabilitiesCurrent $176.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $172.35M USD Point-in-time
Revolving credit facility LongTermLineOfCredit $154.00M USD Point-in-time
Revolving credit facility LongTermLineOfCredit $141.00M USD Point-in-time
Long-term debt LongTermLoansPayable $311.54M USD Point-in-time
Long-term debt LongTermLoansPayable $304.72M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $60.38M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $60.35M USD Point-in-time
Total liabilities Liabilities $691.45M USD Point-in-time
Total liabilities Liabilities $688.89M USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 20,337,574 shares issued and outstanding at September 30, 2023, and June 30, 2023; 30,000,000 Class B shares authorized, 20,166,034 shares issued and outstanding at September 30, 2023, and June 30, 2023 CommonStockValueOutstanding $4.00K USD Point-in-time
Common stock, par value $0.0001 per share; 300,000,000 Class A shares authorized, 20,337,574 shares issued and outstanding at September 30, 2023, and June 30, 2023; 30,000,000 Class B shares authorized, 20,166,034 shares issued and outstanding at September 30, 2023, and June 30, 2023 CommonStockValueOutstanding $4.00K USD Point-in-time
Preferred stock, par value $0.0001 per share; 16,000,000 shares authorized, no shares issued and outstanding PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, par value $0.0001 per share; 16,000,000 shares authorized, no shares issued and outstanding PreferredStockValueOutstanding - USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $135.88M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $135.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $260.91M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $248.04M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-114.21M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-110.86M USD Point-in-time
Total stockholders' equity StockholdersEquity $273.07M USD Point-in-time
Total stockholders' equity StockholdersEquity $282.51M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $971.40M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $964.52M USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $232.52M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $231.35M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $163.62M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $163.88M USD 1 Quarter
Gross profit GrossProfit $67.73M USD 1 Quarter
Gross profit GrossProfit $68.65M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $54.96M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $68.45M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $13.68M USD 1 Quarter
Operating (loss) income OperatingIncomeLoss $-726.00K USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-4.56M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-3.07M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-5.20M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossBeforeTax $-6.69M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.42M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.98M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-3.96M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $1.56M USD 1 Quarter
Net (loss) income NetIncomeLoss $3.86M USD 1 Quarter
Net (loss) income NetIncomeLoss $-8.02M USD 1 Quarter
basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
basic (in dollars per share) EarningsPerShareBasic $-0.20 USD 1 Quarter
diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
diluted (in dollars per share) EarningsPerShareDiluted $-0.20 USD 1 Quarter
basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 40.50M shares 1 Quarter
basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 40.50M shares 1 Quarter
diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.50M shares 1 Quarter
diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.50M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $3.86M USD 1 Quarter
Net (loss) income ProfitLoss $-8.02M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $8.45M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $8.87M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $147.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $260.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $81.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.69M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-13.00K USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossUnrealized $-3.22M USD 1 Quarter
Foreign currency losses, net ForeignCurrencyTransactionGainLossUnrealized $-3.37M USD 1 Quarter
Pension settlement cost PensionExpenseReversalOfExpenseNoncash $10.43M USD 1 Quarter
Other OtherNoncashIncomeExpense $-959.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $309.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-12.78M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-22.35M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $5.00M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $24.98M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.68M USD 1 Quarter
Other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $31.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $191.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $4.60M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-5.59M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.26M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-5.80M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $16.20M USD 1 Quarter
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivities $-10.70M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $17.00M USD 1 Quarter
Maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $7.00M USD 1 Quarter
Maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $9.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $23.18M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $7.48M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-124.00K USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-27.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-16.15M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-15.35M USD 1 Quarter
Revolving credit facility borrowings ProceedsFromLongTermLinesOfCredit $51.00M USD 1 Quarter
Revolving credit facility borrowings ProceedsFromLongTermLinesOfCredit $62.00M USD 1 Quarter
Revolving credit facility repayments RepaymentsOfLongTermLinesOfCredit $36.00M USD 1 Quarter
Revolving credit facility repayments RepaymentsOfLongTermLinesOfCredit $38.00M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $12.00M USD 1 Quarter
Payments of long-term debt RepaymentsOfOtherLongTermDebt $3.75M USD 1 Quarter
Payments of long-term debt RepaymentsOfOtherLongTermDebt $5.11M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $71.00K USD 1 Quarter
Payments of insurance premium financing PaymentsForInsurancePremiumFinancingFinancingActivities $1.74M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.86M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.86M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $29.32M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.30M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-440.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-271.00K USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.03M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.87M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.25M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.28M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.28M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.15M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.25M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.28M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.28M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.15M USD Point-in-time
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $262.76M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $273.07M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.51M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $262.44M USD Point-in-time
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-4.66M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $5.17M USD 1 Quarter
Dividends declared DividendsCommonStockCash $4.86M USD 1 Quarter
Dividends declared DividendsCommonStockCash $4.86M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $81.00K USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $262.76M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $273.07M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $282.51M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $262.44M USD Point-in-time
Comprehensive Income 15 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $3.86M USD 1 Quarter
Net (loss) income NetIncomeLoss $-8.02M USD 1 Quarter
Change in fair value of derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $7.11M USD 1 Quarter
Change in fair value of derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $-1.89M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-4.14M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-3.56M USD 1 Quarter
Pension settlement recognition OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax $10.43M USD 1 Quarter
Unrecognized net pension gains OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $644.00K USD 1 Quarter
Unrecognized net pension gains OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $176.00K USD 1 Quarter
Provision for income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $2.26M USD 1 Quarter
Provision for income taxes OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.82M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.35M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.32M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-4.66M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $5.17M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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