driven sold or approximately the quarter million to coffee detail quarter the of business pounds first the processed Volumes down through with XXXX. largely base now in across our or and X.X% large by from pounds from quarter beginning direct our results sold the green year quarter a our regarding volumes increased of of coffee into first the and distribution by we're compared mix network. processed our volume The X.X% Mike. go fiscal few customers. Thanks XX.X% total network first lower volume the ship for I'll quarter, prior coffee on X.X was volumes, X.X further million DSD during
the total While approximately direct processed million XX.X ship volume. XX.X% coffee or of pounds and customers green sold of represented
of X% the volume through distributors. While was total
the compared to net an quarter prior the the in by to income period net $XX.X $XX.X acquisition increase million increase same The sales Turning of or primarily million, year. the million from of were increase for Boyd. driven sales $XXX.X of statement, was the a XX.X%
pricing in volume moment the of lower and net direct million to from Boyd’s the business our ago. $X.X cost mentioned lower coffee impact due primarily ship sales a Excluding the plus customers I declined
over from benefits DSD, Lake model and The prior account primarily margin margin during commercial period. line increased continue quarter in rate to future in lower with teams our gross in our due gross profit the increase sales gross while Gross gross and to increase gross margin increased with negative XXX was certification large the the SQF costs. us Boyd’s time. $X.X top install business. we of our in new expect realize and year from the the We line $XX.X our addition to the primarily with activity dollars $XX.X higher XXXX, will million street on to in remain help to equipment Higher volume of a the beverage national to decrease and expenses freight from quarters fiscal business to impact the first due points realized The million achieved was realignment associated customers North in the or X.X% of expectations. channel business, that to in first the was rate XX.X% confident decreased basis facility quarter rate, quarter XX% at and Boyd’s million profit margin
sales increase quarter equipment we calls. transition the than a prior a team new during was arrangements of Boyd’s successes installs result our drives higher wins of placed agreement production the coffee service facilities. that on the our business And temporarily with the brewing own production discussed channel in have cost Given the significant of activity
production of completion arrangements with service our the produced. volume through Boyd's the associated with realize Boyd's future facilities cost quarters, we being Now expect incremental as of October, transition the to in better absorption
periods. installs quarter future during of the also bring beverage revenue to We performed in higher equipment we level additional the expect
compared Turning prior-year expenses period. increase million $X.X to $X.X additional the by from million in the the year. recognize derived $X.X business million expenses for the was million our is in million restructuring in and quarter of due quarter or Teamsters a or during in prior XX.X% represents our to Western relocation California recorded integration expenses $X.X withdrawal associated selling onetime a Trust of expenses, were Of compared as $X.X the The to total $X.X $X.X increase in prior expenses, million with charge We net due to in million compared increase acquisition $X.X to Boyd's million business. other Pension $XX.X operating G&A to the the of operating operating and expenses. $X.X expenses, expenses, Texas. the offset by and with to and decline restructuring from administrative with million expenses liability first the the quarter, million Conference decrease transition net and operating of million of declined to sales increase the associated sales a in Operating in largely with expenses XX.X% partially general of respect base partial $X.X transition connection $XX.X year. million primarily which in other expenses of a
points. of as related we As by year-over-year increased XXX year-over-year XXX a cost near sales, this of attributed operating points basis integration integration of Boyd's Boyd's restructuring percentage XX of net declined the the expenses activity. points. higher end expenses basis to increase by the is basis Most
Finally, more our on good With basis operating cost to our is points, saw byproduct XXX efficiencies drive which expenses such recurring declining we expenses. by a operations. continued for leverage efforts through
expense at to during our leverage fully XXXX, facilities, integration. service improve cost expect Looking the a production that as produced we and been synergies operating fiscal inventory at related the had realized higher coffee integrated transition further of to our Boyd's into sell-through more is forward will remainder fully and Boyd's now we period production the we
the and also began We that realize during a optimization first efforts additional expect savings to quarter. cost from branch resulting route we
prices prior instruments quarter million coffee-related in in year. as were net losses period from prices accounting million hedges coffee declined prior due on in gains $X.X of related to the selling mark-to-market borrowings Boyd's last interest million current interest million quarter, acquisition. during which also during to resulted to to the coffee losses current expense net turning from for drop adopted to expense. to $X.X new quarter on quarter Net the year, resulting Now million to increased not fiscal other quarter. drop the quarter. compared comparable $X.X $XXX,XXX principally from due quarter first the expenses, the In higher we the million, standards plan sold and other accounting pension of and in coffee-related of to cost Net the primarily interest million related associated $XXX,XXX goods interest the derivatives both the for expenses by expense the and the year in a in Resulting $X.X and expenses the compared of designated losses due $X.X the of $X.X $XXX,XXX accounting with reclassification $X.X post-retirement defined general income from of administrative resulting two, derivative benefit the for in pension derivative instruments to and
value hedges is derivative from coffee we carrying benefit in lower margin result once inventory, base. and discounted of sell-through is this higher the cost. higher into relates the the cost in gross associated sales rates $X.X loss a inventory for associated Given driving customer in which of will hedge inventory million values expense entered markdown The our we future which to our
by prior and expenses, was other Additionally, previously in year with we million in selling increased and the the of for goods sold expenses, which which in reclassify accounting current cost recorded administrative $X.X the general period. standards and pension $X.X new pension million quarter and income income
compared loss million net last benefit the quarter for this was primarily tax the to $XXX,XXX was quarter while to net quarter last compared diluted period quarter share in a period. per Turning recorded in $X.XX diluted or a to first available decrease stockholders income was Net EBITDA for in million, $X.X taxes, year. prior-year $XX year, for per $X.X a common Adjusted to tax loss The the same was result $XXX,XXX common prior X.X% the $X.XX compared from stockholders expense the of million $XX.X million year. income the income to X.X% EBITDA the tax to margin available we to income income. of in expense adjusted change share compared in quarter or for income the of
administrative by network. above from down better While quarter and adjusted lower we among EBITDA general our includes expenses and the of prior first which anticipated year cost savings anticipated, had period, initiatives things, across adjusted driven the our were EBITDA DSD successful what execution we than margin other
end the to million borrowed $X.X At had $X.X restricted had balance revolving we our turn cash, the let's million in the in cash a we sheet. and credit of million on Now, facility. quarter, $XXX.X
million at XX, was to $XX.X Our as June debt of $XX.X million of net fiscal year-end the cash compared XXXX.
the our cash Our in and arrangements debt demand, the inventory the to Boyd's $X.X production. the restricted The we on at during ending to deposits with from were were Boyd's of Boyd's losses continued facilities in transitioned quarter. levels anticipation important end levels of inventory set coffee trading into our while we higher aside to These transition levels higher the higher the cash service shutdown of drop meet as of production cover quarter hedges increased customer inventory facilities. ensure October, prices the coffee accounts net well primarily brokerage carrying the million of coffee we as planned of were to as at due the in associated
expect these the the higher as run levels we to we inventory fall excess build. deliver should Over capital improved working which the course of down inventory year,
million end credit plus $XXX asset up facility our existing X, availability in facility on million, based commitment plus XXXX. million with our under with we've with $XX interest Subsequent credit on our changes cash end ABL fluctuate an not based bears to prime matures to range our on asset plus the adjusted new revolving includes at to as is $XX.X an increase Borrowing secured providing additional go-forward under limit over million. to new previous as of or points, of The LIBOR feature the facility to liquidity XXX basis will two, credit up increases new compared of rate line allowing credit the This credit the November We improvement our plus facility. leverage replaced believe borrowing flexibility facility by facility our to X.XXX%. rate to prior adjusted prime certain credit was facility, new points value facility by an case based And under XX, This credit November compared credit an agreement. the was million credit the conditions. total of a with us a our X, XXXX. the quarter, to senior of X.XX%, flow availability support $XX.X $XX important accordion the base bank us June more of Our the to quarter and new facility subject XX this basis grid our new objectives. facility LIBOR our the
capital expenditures. to turning Now
the to as of fixed Boyd's Boyd's became including year. existing For depreciation acquisition useful the from part in of expense this in that amortization we assets depreciated. maintenance the to run the and to expect approximately related per the added offset in million Based capital the million, were assets $X.X primarily The to some to Texas in $X.X and amortization commitments versus of our to $XXX,XXX at and the expense by depreciation intangible our fully acquisition, first $X.X several the to assets facility. the prior the million asset Depreciation and Northlake, assets, continue amortization million quarters. $X.X Boyd's next expenditures lives quarter. acquired cash in with quarter, our for $X our same million million on The million addition acquisition, in quarter further in period expense was expense capabilities add first $X.X increase and $X.X quarter related
business in annual once an through. the basis all that incremental $XX We adjusted Boyd's approximately on synergies $XX and million continue estimate EBITDA million contribute will flowing integrated fully to are to
Now, turning to our outlook for XXXX.
For to expect green the continued benefits and in improved customer in pound volume wins. the half compared softer new first realize year, half fiscal of be year, the the to back of the as year coffee prior the to we we
our quarter's being offset on continue production assumes outlook two ramp-up As customers brought DSD we serviced, have and in-house continued will convert Mike brands that last communicated we this of the brands. owner partially direct in will significant But new for customer historically we by and of earlier, of to the the be mentioned we by this ship production pipeline. call, very that those to
We fiscal million XX Boyd's of incremental of pounds continue add we as this on run-rate basis business. an to anticipate the XX volume complete pounds will annual integration that the year an million to
are As guidance EBITDA first the maintaining quarter. Mike our of we million, despite adjusted noted, $XX in results $XX better-than-expected our to million
fiscal still about early we the remainder We the XXXX. are but forward, are of in year, looking fiscal optimistic
I'll back the closing Now, for to turn remarks. Mike call
