PHIBRO ANIMAL HEALTH CORP
For the period ended Mar 31, 2024. Filed May 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
PAHC$34.64+0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Three Months · · Nine Months | |||||||||||||
| For the Periods Ended March 31 · 2024 · 2023 · 2024 · 2023 · | |||||||||||||
| · · (unaudited) · | |||||||||||||
| · · (in thousands) · | |||||||||||||
| Net income | | $8,405 | | $10,042 | | $1,664 | | $21,108 | | ||||
| Change in fair value of derivative instruments | | (1,793) | | (3,765) | | (8,407) | | 1,804 | | ||||
| Foreign currency translation adjustment | | (3,045) | | 1,469 | | (2,187) | | 1,597 | | ||||
| Pension settlement recognition | | | — | | | — | | | 10,674 | | | — | |
| Unrecognized net pension gains | | 92 | | 177 | | 837 | | 545 | | ||||
| (Provision) benefit for income taxes | | 357 | | 896 | | (711) | | (587) | | ||||
| Other comprehensive income (loss) | | (4,389) | | (1,223) | | 206 | | 3,359 | | ||||
| Comprehensive income | | $4,016 | | $8,819 | | $1,870 | | $24,467 | | ||||
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