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v3.8.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2016
Revenues |  |  |
Net sales | $ 1,040,792 | $ 881,113 | $ 803,088
Other revenues | 387 | 947 | 3,159
Total revenues | 1,041,179 | 882,060 | 806,247
Cost of Sales |  |  |
Cost of sales excluding depreciation | 459,676 | 381,333 | 339,036
Cost of sales depreciation | 4,998 | 441 | 0
Cost of sales | 464,674 | 381,774 | 339,036
Gross profit | 576,505 | 500,286 | 467,211
Operating Expenses |  |  |
Advertising and promotion | 147,286 | 128,359 | 110,802
General and administrative | 85,001 | 89,143 | 72,418
Depreciation and amortization | 28,428 | 25,351 | 23,676
Loss on divestitures | 0 | 51,820 | 0
Tradename impairment | 99,924 | 0 | 0
Total operating expenses | 360,639 | 294,673 | 206,896
Operating income | 215,866 | 205,613 | 260,315
Other (income) expense |  |  |
Interest income | (388) | (203) | (162)
Interest expense | 106,267 | 93,546 | 85,322
Loss on extinguishment of debt | 2,901 | 1,420 | 17,970
Total other (income) expense | 108,780 | 94,763 | 103,130
Income before income taxes | 107,086 | 110,850 | 157,185
(Benefit) provision for income taxes | (232,484) | 41,455 | 57,278
Net income | $ 339,570 | $ 69,395 | $ 99,907
Earnings per share: |  |  |
Basic (in USD per share) | $ 6.40 | $ 1.31 | $ 1.89
Diluted (in USD per share) | $ 6.34 | $ 1.30 | $ 1.88
Weighted average shares outstanding: |  |  |
Basic (in shares) | 53,099 | 52,976 | 52,754
Diluted (in shares) | 53,526 | 53,362 | 53,143
Comprehensive income (loss), net of tax: |  |  |
Currency translation adjustments | $ 5,702 | $ (2,575) | $ (113)
Unrecognized net gain (loss) on pension plans | 1,335 | (252) | 0
Total other comprehensive income (loss) | 7,037 | (2,827) | (113)
Comprehensive (loss) income | $ 346,607 | $ 66,568 | $ 99,794

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