Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 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:


	September 30,
	2022		2021
Construction in progress in Accounts Payable	$	22,864	$	22,685

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 September 30,
		2022		2021
Net income		$	37,592	$	30,655
Net income available to participating securities		(118)		(87)
Net income available to common shareholders		$	37,474	$	30,568

Weighted average common shares outstanding – basic		27,450		27,459
Incremental share effect from:
Nonparticipating restricted stock		4		3
Stock-settled stock appreciation rights (1)		—		49
Performance units		4		4
Weighted average common shares outstanding – diluted		27,458		27,515

Net income per common share – basic		$	1.37	$	1.11
Net income per common share – diluted		$	1.36	$	1.11

(1)Excludes the impact of 0.3 million and 0.1 million weighted average stock-settled stock appreciation rights outstanding in the three months ended September 30, 2022 and 2021, respectively, because their effect was antidilutive.

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 September 30,
		2022		2021
Accumulated other comprehensive loss at beginning of period		$	(11,172)	$	(8,253)
Defined Benefit Pension Plan Items:
Amortization of unrecognized net loss		181		107
Postretirement Benefit Plan Items:
Amortization of unrecognized net gain		(12)		(7)
Amortization of prior service credit		(45)		(45)
Total other comprehensive income, before tax		124		55
Total tax expense		(29)		(13)
Other comprehensive income, net of tax		95		42

Accumulated other comprehensive loss at end of period		$	(11,077)	$	(8,211)