XML 32 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Tables)
12 Months Ended
Mar. 31, 2014
Schedule of Quarterly Financial Information

Selected financial information for interim periods for the years ended March 31, is as follows:

 

     Quarter       
(In thousands except per share data)    First      Second      Third      Fourth        

Fiscal 2014

                                        

Revenues

   $         334,085         367,937         365,248         367,833      

Operating income(A)

     43,425         76,565         20,488         61,063      

Net earnings

     30,083         54,172         12,583         43,417      

Basic earnings per share

   $ .61         1.10         .25         .88      

Diluted earnings per share

   $ .61         1.09         .25         .88        

Fiscal 2013

                                        

Revenues

   $ 294,448         311,918         309,466         328,333      

Operating income (A)

     49,487         57,197         40,974         58,574      

Net earnings

     32,856         41,356         29,947         46,591      

Basic earnings per share

   $ .65         .84         .61         .95      

Diluted earnings per share

   $ .65         .83         .61         .95        

 

(A)

Operating income consists of revenues less operating costs and expenses, depreciation, vessel operating leases, goodwill impairment, general and administrative expenses and gain on asset dispositions, net, of the company’s operations. Goodwill impairment by quarter for fiscal 2014 and gain on asset dispositions, net, by quarter for fiscal 2014 and 2013, are as follows:

 

(In thousands)    First      Second      Third     Fourth        

Fiscal 2014:

             

Goodwill impairment

   $                 (56,283          

Gain on asset dispositions, net

   $ 2,140         49         7,170        2,363        

Fiscal 2013:

             

Gain on asset dispositions, net

   $         838         1,833         99        3,839