XML 16 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Earnings (unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]        
Revenues $ 359,371 $ 302,395 $ 1,101,807 $ 932,557
Cost of Goods Sold 264,805 215,015 824,428 682,012
Gross Profit 94,566 87,380 277,379 250,545
Equity in Earnings of Unconsolidated Joint Venture 11,372 11,244 33,203 31,371
Corporate General and Administrative Expense (9,883) (9,166) (29,383) (27,831)
Legal Settlement (39,098)   (39,098)  
Other Non-Operating Income 1,084 429 2,728 2,008
Interest Expense, Net (6,653) (6,198) (21,592) (15,755)
Earnings Before Income Taxes 51,388 83,689 223,237 240,338
Income Tax Expense 49,992 (27,302) (3,613) (78,370)
Net Earnings $ 101,380 $ 56,387 $ 219,624 $ 161,968
EARNINGS PER SHARE:        
Basic $ 2.10 $ 1.18 $ 4.56 $ 3.38
Diluted $ 2.08 $ 1.17 $ 4.52 $ 3.35
AVERAGE SHARES OUTSTANDING:        
Basic 48,221,093 47,881,662 48,132,276 47,901,369
Diluted 48,757,762 48,297,748 48,641,430 48,340,326
CASH DIVIDENDS PER SHARE: $ 0.10 $ 0.10 $ 0.30 $ 0.30