Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2022

Schedule Of Construction In Progress In Accounts Payable

Purchases of property, plant and equipment included in Accounts Payable and excluded from the property additions and the change in accounts payable in the Condensed Consolidated Statements of Cash Flows were as follows:


	March 31,
	2022		2021
Construction in progress in Accounts Payable	$	21,256	$	3,791

Schedule Of Basic And Diluted Net Income Per Common Share Calculations

Basic and diluted net income per common share were calculated as follows:


	Three Months Ended March 31,				Nine Months Ended March 31,
	2022		2021		2022		2021
Net (loss) income	$	(4,483)	$	28,897	$	60,542	$	110,606
Net income available to participating securities	(52)		(56)		(168)		(223)
Net (loss) income available to common shareholders	$	(4,535)	$	28,841	$	60,374	$	110,383

Weighted average common shares outstanding – basic	27,442		27,483		27,448		27,474
Incremental share effect from:
Nonparticipating restricted stock	—		2		3		2
Stock-settled stock appreciation rights	—		41		26		37
Performance units	—		—		1		—
Weighted average common shares outstanding – diluted	27,442		27,526		27,478		27,513

Net (loss) income per common share – basic	$	(0.17)	$	1.05	$	2.20	$	4.02
Net (loss) income per common share – diluted	$	(0.17)	$	1.05	$	2.20	$	4.01

Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Loss

The following table presents the amounts reclassified out of accumulated other comprehensive loss by component:


	Three Months Ended March 31,				Nine Months Ended March 31,
	2022		2021		2022		2021
Accumulated other comprehensive loss at beginning of period	$	(8,170)	$	(11,882)	$	(8,253)	$	(12,070)
Defined Benefit Pension Plan Items:
Amortization of unrecognized net loss	107		172		321		518
Postretirement Benefit Plan Items:
Amortization of unrecognized net gain	(6)		(5)		(20)		(15)
Amortization of prior service credit	(45)		(45)		(136)		(136)
Total other comprehensive income, before tax	56		122		165		367
Total tax expense	(13)		(28)		(39)		(85)
Other comprehensive income, net of tax	43		94		126		282

Accumulated other comprehensive loss at end of period	$	(8,127)	$	(11,788)	$	(8,127)	$	(11,788)