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v2.4.0.8

Condensed Consolidated Statements of Earnings (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Vessel revenues | $ 390,952 | $ 363,668 | $ 772,462 | $ 695,298
Other operating revenues | 6,572 | 4,269 | 10,739 | 6,724
Total revenues | 397,524 | 367,937 | 783,201 | 702,022
Costs and expenses: |  |  |  |
Vessel operating costs | 212,819 | 195,316 | 430,063 | 391,477
Costs of other operating revenues | 6,560 | 4,040 | 11,221 | 6,060
General and administrative | 46,762 | 46,038 | 97,822 | 96,518
Vessel operating leases | 6,542 | 3,971 | 13,082 | 8,002
Depreciation and amortization | 43,708 | 42,056 | 86,819 | 82,164
Gain on asset dispositions, net | (3,590) | (49) | (6,533) | (2,189)
Total costs and expenses | 312,801 | 291,372 | 632,474 | 582,032
Operating income | 84,723 | 76,565 | 150,727 | 119,990
Other income (expenses): |  |  |  |
Foreign exchange gain | 5,408 | 3,017 | 4,119 | 2,928
Equity in net earnings of unconsolidated companies | 3,821 | 3,781 | 9,104 | 8,201
Interest income and other, net | 499 | 538 | 1,121 | 1,278
Loss on early extinguishment of debt |  | (4,144) |  | (4,144)
Interest and other debt costs, net | (12,559) | (9,918) | (25,688) | (18,831)
Total other income (expenses) | (2,831) | (6,726) | (11,344) | (10,568)
Earnings before income taxes | 81,892 | 69,839 | 139,383 | 109,422
Income tax expense | 21,067 | 15,667 | 34,859 | 25,167
Net earnings | 60,825 | 54,172 | 104,524 | 84,255
Less: Net earnings attributable to noncontrolling interests | (82) |  | (56) |
Net earnings | $ 60,907 | $ 54,172 | $ 104,580 | $ 84,255
Basic earnings per common share | $ 1.23 | $ 1.10 | $ 2.11 | $ 1.71
Diluted earnings per common share | $ 1.22 | $ 1.09 | $ 2.10 | $ 1.70
Weighted average common shares outstanding | 49,582,086 | 49,274,816 | 49,581,707 | 49,253,409
Dilutive effect of stock options and restricted stock | 230,841 | 448,303 | 219,607 | 395,983
Adjusted weighted average common shares | 49,812,927 | 49,723,119 | 49,801,314 | 49,649,392

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