The following table summarizes the Portfolio Optimization Plan expenses by segment for the three months ended March 31, 2025:

(In thousands)		Flavors & Extracts				Color				Consolidated
Non-cash charges – Cost of products sold		$	855			$	-			$	855
Employee separation – Selling and administrative expenses			246				8				254
Other production costs – Cost of products sold			959				-				959
Other costs – Selling and administrative expenses(1)			791				5				796
Total		$	2,851			$	13			$	2,864

(1)

Other costs include professional services and other related costs.