XML 45 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Earnings (Loss) (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]        
Revenue $ 350,249 $ 333,285 $ 1,135,372 $ 1,108,540
Cost of Goods Sold 262,735 252,864 868,023 838,554
Gross Profit 87,514 80,421 267,349 269,986
Equity in Earnings of Unconsolidated Joint Venture 10,700 9,507 32,489 28,931
Corporate General and Administrative Expense (13,794) (9,408) (48,506) (27,333)
Impairment Losses (224,267)   (224,267)  
Litigation Settlements and Losses       (1,800)
Other Non-Operating Income 825 1,292 1,967 2,291
Interest Expense, Net (9,543) (7,294) (28,526) (20,743)
Earnings (Loss) before Income Taxes (148,565) 74,518 506 251,332
Income Tax Benefit (Expense) 33,933 (16,803) (2,041) (54,675)
Net Earnings (Loss) $ (114,632) $ 57,715 $ (1,535) $ 196,657
EARNINGS (LOSS) PER SHARE        
Basic $ (2.77) $ 1.25 $ (0.04) $ 4.18
Diluted $ (2.77) $ 1.24 $ (0.04) $ 4.15
AVERAGE SHARES OUTSTANDING        
Basic 41,314,289 46,275,198 42,246,329 47,059,408
Diluted 41,314,289 46,495,994 42,246,329 47,403,271
CASH DIVIDENDS PER SHARE $ 0.10 $ 0.10 $ 0.30 $ 0.30