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v3.19.1

Consolidated Statements of Operations and Comprehensive Income shares in Millions, $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2019 USD ($) $ / shares shares | Mar. 31, 2018 USD ($) $ / shares shares | Mar. 31, 2017 USD ($) $ / shares shares
Income Statement [Abstract] |  |  |
Net sales | $ 2,506.6 | $ 2,054.5 | $ 1,921.6
Cost of goods sold | (1,675.6) | (1,324.3) | (1,246.9)
Gross profit | 831.0 | 730.2 | 674.7
Selling, general and administrative expenses | (403.6) | (311.3) | (291.6)
Research and development expenses | (37.9) | (33.3) | (30.3)
Asset impairments | 15.9 | 0.0 | 0.0
Asbestos adjustments | (22.0) | (156.4) | 40.4
Operating income | 351.6 | 229.2 | 393.2
Interest expense, net of capitalized interest | (54.2) | (32.9) | (28.5)
Interest income | 4.1 | 3.4 | 1.0
Loss on early debt extinguishment | (1.0) | (26.1) | 0.0
Other income | 0.1 | 0.7 | 1.3
Income before income taxes | 300.6 | 174.3 | 367.0
Income tax expense | (71.8) | (28.2) | (90.5)
Net income | $ 228.8 | $ 146.1 | $ 276.5
Income per share: |  |  |
Basic | $ / shares | $ 0.52 | $ 0.33 | $ 0.62
Diluted | $ / shares | $ 0.52 | $ 0.33 | $ 0.62
Weighted average common shares outstanding (Millions): |  |  |
Basic | shares | 441.9 | 441.2 | 442.7
Diluted | shares | 443.0 | 442.3 | 443.9
Comprehensive income, net of tax: |  |  |
Net income | $ 228.8 | $ 146.1 | $ 276.5
Cash flow hedges |  | 0.0 | 0.0
Currency translation adjustments |  | 0.9 | (3.0)
Comprehensive income | $ 199.8 | $ 147.0 | $ 273.5

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- Definition Comprised of changes in actuarial estimates received as of March 31 each year and the effect of foreign exchange movements in the asbestos related assets and liabilities which are denominated in Australian dollars. + References No definition available. + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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