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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) [Abstract] |  |
Net sales | $ 350,376 | $ 417,863
Cost of sales | 298,791 | 348,061
Gross profit | 51,585 | 69,802
Selling, general and administrative expenses | 43,224 | 49,601
Restructuring expense (income) | 4,490 | (57)
Income from operations | 3,871 | 20,258
Interest expense | 3,039 | 2,990
Other expense (income) - net | (166) | (339)
Earnings from continuing operations before income taxes | 998 | 17,607
Provision for income taxes | 2,053 | 5,041
(Loss) earnings from continuing operations | (1,055) | 12,566
Earnings from discontinued operations (net of income taxes) | 177 | 0
Net (loss) earnings | (878) | 12,566
Less: Net earnings (loss) attributable to noncontrolling interest | 301 | (9)
Net (loss) earnings attributable to Modine | $ (1,179) | $ 12,575
(Loss) earnings from continuing operations attributable to Modine common shareholders: |  |
Basic (in dollars per share) | $ (0.03) | $ 0.27
Diluted (in dollars per share) | $ (0.03) | $ 0.27
Net (loss) earnings attributable to Modine common shareholders: |  |
Basic (in dollars per share) | $ (0.03) | $ 0.27
Diluted (in dollars per share) | $ (0.03) | $ 0.27

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