SEGMENT INFORMATION

9 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATIONOur organization structure consists of two geographic-based reportable segments: North America and International. Our North America reportable segment consists of the United States and Canada as operating segments. Our International reportable segment is comprised of three operating segments: United Kingdom, Ella’s Kitchen UK, and Europe. This structure is in line with how our Chief Operating Decision Maker, the Company's Chief Executive Officer, assesses our performance and allocates resources.

The Company uses segment net sales and operating income to evaluate performance and to allocate resources. The Company believes these measures are most relevant in order to analyze segment results and trends. Segment operating income excludes certain general corporate expenses (which are a component of selling, general and administrative expenses) and acquisition related expenses, restructuring, integration, and other charges.

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.

	Three Months Ended March 31,				Nine Months Ended March 31,
	2023		2022		2023		2022
Net Sales:
North America	$	286,649	$	325,742	$	857,406	$	866,281
International	168,594		177,197		491,396		568,502
	$	455,243	$	502,939	$	1,348,802	$	1,434,783
Operating (Loss) Income:
North America(a)	$	(136,127)	$	28,526	$	(79,420)	$	72,530
International	13,604		18,303		33,219		69,740
	(122,523)		46,829		(46,201)		142,270
Corporate and Other(b)	(18,403)		(11,665)		(51,513)		(49,538)
	$	(140,926)	$	35,164	$	(97,714)	$	92,732

(a) North America operating loss includes non-cash impairment charges of $156,298 related to ParmCrisps® and Thinsters® trademarks and ParmCrisps® customer relationships for the three and nine months ended March 31, 2023 (see Note 8, Goodwill and Other Intangible Assets).

(b) In addition to general Corporate and Other expenses as described above, for the three and nine months ended March 31, 2023, Corporate and Other included $2,603 and $3,133 of Productivity and transformation costs, respectively. For the three and nine months ended March 31, 2022, Corporate and Other included $218 and $3,228 of Productivity and transformation costs, respectively.

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiaries, were as follows:

	Three Months Ended March 31,				Nine Months Ended March 31,
	2023		2022		2023		2022
United States	$	259,468	$	295,152	$	774,032	$	772,548
United Kingdom	122,069		124,029		354,808		387,129
All Other	73,706		83,758		219,962		275,106
Total	$	455,243	$	502,939	$	1,348,802	$	1,434,783

The Company’s long-lived assets, which represent net property, plant and equipment and operating lease right-of-use assets, were as follows by geographic area:

	March 31, 2023		June 30, 2022
United States	$	165,470	$	182,038
United Kingdom	132,831		133,213
All Other	96,438		96,845
Total	$	394,739	$	412,096