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v3.22.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net Earnings | $ 374,247 | $ 339,444 | $ 70,894
Adjustments to Reconcile Net Earnings to Net Cash Provided by Operating Activities, Net of Effect of Non-Cash Activity: |  |  |
Depreciation, Depletion, and Amortization | 128,811 | 129,087 | 113,518
Write-off of debt issuance costs | 6,101 |  |
Impairment Losses |  |  | 224,267
Deferred Income Tax Provision | 6,383 | 59,319 | 75,987
Stock Compensation Expense | 14,264 | 15,293 | 19,823
Gain on Sale of Businesses |  | (61,203) |
Equity in Earnings of Unconsolidated Joint Venture | (32,488) | (37,441) | (42,585)
Distributions from Joint Venture | 27,250 | 36,000 | 33,500
Changes in Operating Assets and Liabilities: |  |  |
Accounts and Notes Receivable | (29,209) | 2,127 | (25,005)
Inventories | (912) | 30,002 | 26,729
Accounts Payable and Accrued Liabilities | 27,192 | 9,541 | 17,265
Other Assets | (1,331) | (6,455) | 7,841
Income Taxes Receivable | (3,137) | 127,359 | (122,933)
Net Cash Provided by Operating Activities | 517,171 | 643,073 | 399,301
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Additions to Property, Plant, and Equipment | (74,121) | (53,933) | (132,119)
Acquisition Spending |  |  | (699,361)
Proceeds from Sale of Businesses |  | 91,022 |
Proceeds from Sales of Property, Plant, and Equipment |  |  | 400
Net Cash Provided by (Used in) Investing Activities | (74,121) | 37,089 | (831,080)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
(Decrease) Increase in Revolving Credit Facility | 200,000 | (560,000) | 250,000
Issuance (Repayment) of Term Loan | (665,000) |  | 665,000
Repayment of Senior Unsecured Notes |  |  | (36,500)
Dividends Paid to Stockholders | (30,770) | (4,163) | (17,142)
Purchase and Retirement of Common Stock | (589,742) |  | (313,887)
Proceeds from Stock Option Exercises | 21,366 | 40,455 | 3,298
Premium Paid on Early Retirement of Senior Notes | (8,407) |  |
Payment of Debt Issuance Costs | (7,985) | (2,396) | (4,880)
Shares Redeemed to Settle Employee Taxes on Stock Compensation | (5,308) | (4,186) | (4,063)
Net Cash (Used in) Provided by Financing Activities | (692,154) | (530,290) | 541,826
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | (249,104) | 149,872 | 110,047
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF PERIOD | 268,520 | 118,648 | 8,601
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF PERIOD | 19,416 | $ 268,520 | $ 118,648
2.500% Senior Unsecured Notes [Member] |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Proceeds from 2.500% Senior Unsecured Notes | 743,692 |  |
4.500% Senior Unsecured Notes [Member] |  |  |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Repayment of Senior Unsecured Notes | $ (350,000) |  |

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