The following table summarizes the Portfolio Optimization Plan expenses by segment for the three months ended June 30, 2025:

(In thousands)		Flavors & Extracts				Color				Corporate & Other				Consolidated
Non-cash impairment charges – Selling and administrative expenses		$	117			$	-			$	-			$	117
Non-cash charges – Cost of products sold			326				-				-				326
Employee separation – Selling and administrative expenses			234				-				-				234
Other production costs – Cost of products sold			1,463				-				-				1,463
Other costs – Selling and administrative expenses(1)			937				97				165				1,199
Total		$	3,077			$	97			$	165			$	3,339

(1)

Other costs include professional services, decommissioning costs, and other related costs.

 

The following table summarizes the Portfolio Optimization Plan expenses by segment for the six months ended June 30, 2025:

(In thousands)		Flavors & Extracts				Color				Corporate & Other				Consolidated
Non-cash impairment charges – Selling and administrative expenses		$	117			$	-			$	-			$	117
Non-cash charges – Cost of products sold			1,181				-				-				1,181
Employee separation – Selling and administrative expenses			480				8				-				488
Other production costs – Cost of products sold			2,422				-				-				2,422
Other costs – Selling and administrative expenses(1)			1,728				102				165				1,995
Total		$	5,928			$	110			$	165			$	6,203

(1)

Other costs include professional services, decommissioning costs, and other related costs.