Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2023

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,
	2023		2022
Construction in progress in Accounts Payable	$	9,281	$	21,256

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,
	2023		2022		2023		2022
Net income (loss)	$	24,555	$	(4,483)	$	102,120	$	60,542
Net income available to participating securities	(43)		(52)		(246)		(168)
Net income (loss) available to common shareholders	$	24,512	$	(4,535)	$	101,874	$	60,374

Weighted average common shares outstanding – basic	27,465		27,442		27,462		27,448
Incremental share effect from:
Nonparticipating restricted stock	1		—		2		3
Stock-settled stock appreciation rights (1)	19		—		12		26
Performance units	2		—		3		1
Weighted average common shares outstanding – diluted	27,487		27,442		27,479		27,478

Net income (loss) per common share – basic and diluted	$	0.89	$	(0.17)	$	3.71	$	2.20

(1)Excludes the impact of the following weighted average stock-settled stock appreciation rights outstanding with an antidilutive effect: 0.3 million for the three months ended March 31, 2022; and 0.1 million and 0.2 million for the nine months ended March 31, 2023 and 2022, respectively.

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,
	2023		2022		2023		2022
Accumulated other comprehensive loss at beginning of period	$	(10,982)	$	(8,170)	$	(11,172)	$	(8,253)
Defined Benefit Pension Plan Items:
Amortization of unrecognized net loss	181		107		544		321
Postretirement Benefit Plan Items:
Amortization of unrecognized net gain	(11)		(6)		(34)		(20)
Amortization of prior service credit	(45)		(45)		(136)		(136)
Total other comprehensive income, before tax	125		56		374		165
Total tax expense	(28)		(13)		(87)		(39)
Other comprehensive income, net of tax	97		43		287		126

Accumulated other comprehensive loss at end of period	$	(10,885)	$	(8,127)	$	(10,885)	$	(8,127)