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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/30/23 Phibro Animal Health Corp. 10-K 6/30/23 155:16M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.29M 2: EX-10.18 Material Contract HTML 60K 3: EX-21.1 Subsidiaries List HTML 52K 4: EX-23.1 Consent of Expert or Counsel HTML 41K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 47K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 47K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 43K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 43K 14: R1 Document and Entity Information HTML 121K 15: R2 Consolidated Statements of Operations HTML 109K 16: R3 Consolidated Statements of Comprehensive Income HTML 72K 17: R4 Consolidated Balance Sheets HTML 138K 18: R5 Consolidated Balance Sheets (Parentheticals) HTML 68K 19: R6 Consolidated Statements of Cash Flows HTML 155K 20: R7 Consolidated Statements of Changes in HTML 76K Stockholders' Equity 21: R8 Consolidated Statements of Changes in HTML 44K Stockholders' Equity (Parentheticals) 22: R9 Description of Business HTML 45K 23: R10 Summary of Significant Accounting Policies and New HTML 112K Accounting Standards 24: R11 Acquisition HTML 45K 25: R12 Statements of Operations-Additional Information HTML 176K 26: R13 Balance Sheets-Additional Information HTML 246K 27: R14 Debt HTML 96K 28: R15 Leases HTML 105K 29: R16 Common Stock, Preferred Stock and Dividends HTML 73K 30: R17 Stock Incentive Plan HTML 47K 31: R18 Related Party Transactions HTML 47K 32: R19 Employee Benefit Plans HTML 238K 33: R20 Income Taxes HTML 214K 34: R21 Commitments and Contingencies HTML 56K 35: R22 Derivatives HTML 94K 36: R23 Fair Value Measurements HTML 74K 37: R24 Business Segments HTML 168K 38: R25 Summary of Significant Accounting Policies and New HTML 180K Accounting Standards (Policies) 39: R26 Summary of Significant Accounting Policies and New HTML 74K Accounting Standards (Tables) 40: R27 Statements of Operations-Additional Information HTML 171K (Tables) 41: R28 Balance Sheets-Additional Information (Tables) HTML 268K 42: R29 Debt (Tables) HTML 87K 43: R30 Leases (Tables) HTML 106K 44: R31 Common Stock, Preferred Stock and Dividends HTML 65K (Tables) 45: R32 Employee Benefit Plans (Tables) HTML 238K 46: R33 Income Taxes (Tables) HTML 218K 47: R34 Derivatives (Tables) HTML 93K 48: R35 Fair Value Measurements (Tables) HTML 66K 49: R36 Business Segments (Tables) HTML 167K 50: R37 Summary of Significant Accounting Policies and New HTML 49K Accounting Standards - 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Property, HTML 59K Plant and Equipment, Net - Tabular Disclosure (Details) 71: R58 Balance Sheets-Additional Information - Property, HTML 44K Plant and Equipment, Net - Additional Information (Details) 72: R59 Balance Sheets-Additional Information - HTML 52K Intangibles, Net - Weighted-Average Useful Life (Details) 73: R60 Balance Sheets-Additional Information - HTML 59K Intangibles, Net - Total (Details) 74: R61 Balance Sheets-Additional Information - Goodwill HTML 50K (Details) 75: R62 Balance Sheets-Additional Information - Other HTML 65K Assets (Details) 76: R63 Balance Sheets-Additional Information - Equity HTML 53K Method Investments (Details) 77: R64 Balance Sheets-Additional Information - Accrued HTML 63K Expenses and Other Current Liabilities (Details) 78: R65 Balance Sheets-Additional Information - Insurance HTML 45K Premium Financing (Details) 79: R66 Balance Sheets-Additional Information - Other HTML 61K Liabilities (Details) 80: R67 Balance Sheets-Additional Information - 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Net Periodic Pension HTML 59K Expense (Details) 108: R95 Employee Benefit Plans - Actuarial Assumptions - HTML 49K Tabular Disclosure (Details) 109: R96 Employee Benefit Plans - Actuarial Assumptions - HTML 43K Additional Information (Details) 110: R97 Employee Benefit Plans - Estimated Future Benefit HTML 58K Payments (Details) 111: R98 Employee Benefit Plans - Asset Allocation HTML 66K (Details) 112: R99 Employee Benefit Plans - Fair Values of Plan HTML 73K Assets (Details) 113: R100 Employee Benefit Plans - Change in Fair Value of HTML 53K Level 3 Assets (Details) 114: R101 Employee Benefit Plans - Fair Value Assumptions HTML 43K (Details) 115: R102 Employee Benefit Plans - 401(k) Retirement Savings HTML 51K Plan (Details) 116: R103 Employee Benefit Plans - Other Employee Benefit HTML 46K Plans (Details) 117: R104 Income Taxes - Income (Loss) before Income Taxes HTML 52K (Details) 118: R105 Income Taxes - Components of Provision for Income HTML 72K Taxes (Details) 119: R106 Income Taxes - 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Identifiable Assets (Details) HTML 60K 147: R134 Business Segments - Property, Plant and Equipment, HTML 55K Net (Details) 148: R135 Subsequent Event (Details) HTML 68K 149: R136 Pay vs Performance Disclosure HTML 54K 150: R137 Insider Trading Arrangements HTML 55K 153: XML IDEA XML File -- Filing Summary XML 295K 151: XML XBRL Instance -- pahc-20230630x10k_htm XML 3.81M 152: EXCEL IDEA Workbook of Financial Report Info XLSX 246K 10: EX-101.CAL XBRL Calculations -- pahc-20230630_cal XML 336K 11: EX-101.DEF XBRL Definitions -- pahc-20230630_def XML 937K 12: EX-101.LAB XBRL Labels -- pahc-20230630_lab XML 1.86M 13: EX-101.PRE XBRL Presentations -- pahc-20230630_pre XML 1.73M 9: EX-101.SCH XBRL Schema -- pahc-20230630 XSD 287K 154: JSON XBRL Instance as JSON Data -- MetaLinks 819± 1.23M 155: ZIP XBRL Zipped Folder -- 0001558370-23-015357-xbrl Zip 740K
EXHIBIT 31.1
CERTIFICATIONS
I, Jack C. Bendheim, certify that:
Dated: August 30, 2023 | /s/ Jack C. Bendheim | |||
| | | | |
| | | Chairman, President and Chief Executive Officer | |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/30/23 | None on these Dates | ||
For Period end: | 6/30/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/23 Phibro Animal Health Corp. 10-Q 9/30/23 79:6.9M Toppan Merrill Bridge/FA |