Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 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:


	September 30,
	2023		2022
Construction in progress in Accounts Payable	$	10,165	$	22,864

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,
		2023		2022
Net income		$	43,951	$	37,592
Net income available to participating securities		(136)		(118)
Net income available to common shareholders		$	43,815	$	37,474

Weighted average common shares outstanding – basic		27,449		27,450
Incremental share effect from:
Nonparticipating restricted stock		3		4
Stock-settled stock appreciation rights (1)		11		—
Performance units		10		4
Weighted average common shares outstanding – diluted		27,473		27,458

Net income per common share – basic		$	1.60	$	1.37
Net income per common share – diluted		$	1.59	$	1.36

(1)Excludes the impact of the following weighted average stock-settled stock appreciation rights outstanding with an antidilutive effect: 0.1 million and 0.3 million for the three months ended September 30, 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 September 30,
		2023		2022
Accumulated other comprehensive loss at beginning of period		$	(9,365)	$	(11,172)
Defined Benefit Pension Plan Items:
Amortization of unrecognized net loss		159		181
Postretirement Benefit Plan Items:
Amortization of unrecognized net gain		(15)		(12)
Amortization of prior service credit		(45)		(45)
Total other comprehensive income, before tax		99		124
Total tax expense		(23)		(29)
Other comprehensive income, net of tax		76		95

Accumulated other comprehensive loss at end of period		$	(9,289)	$	(11,077)