XML 34 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Earnings (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenue $ 414,526 $ 381,499 $ 785,123 $ 775,255
Cost of Goods Sold 310,020 283,568 605,288 585,690
Gross Profit 104,506 97,931 179,835 189,565
Equity in Earnings of Unconsolidated Joint Venture 12,357 10,173 21,789 19,424
Corporate General and Administrative Expense (13,458) (9,922) (34,712) (17,925)
Litigation Settlements and Losses       (1,800)
Other Non-Operating Income 942 428 1,142 999
Interest Expense, Net (10,137) (6,817) (18,983) (13,449)
Earnings before Income Taxes 94,210 91,793 149,071 176,814
Income Taxes (22,417) (19,190) (35,974) (37,872)
Net Earnings $ 71,793 $ 72,603 $ 113,097 $ 138,942
EARNINGS PER SHARE        
Basic $ 1.73 $ 1.54 $ 2.65 $ 2.93
Diluted $ 1.72 $ 1.53 $ 2.63 $ 2.90
AVERAGE SHARES OUTSTANDING        
Basic 41,572,127 47,219,532 42,714,896 47,453,655
Diluted 41,833,775 47,563,818 42,985,715 47,853,472
CASH DIVIDENDS PER SHARE $ 0.10 $ 0.10 $ 0.20 $ 0.20