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v3.8.0.1

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016
Revenues |  |  |  |
Net sales | $ 270,522 | $ 216,732 | $ 784,939 | $ 640,519
Other revenues | 93 | 31 | 275 | 871
Total revenues | 270,615 | 216,763 | 785,214 | 641,390
Cost of Sales |  |  |  |
Cost of sales excluding depreciation | 121,730 | 92,216 | 346,067 | 271,287
Cost of sales depreciation | 1,211 | 0 | 3,899 | 0
Cost of sales | 122,941 | 92,216 | 349,966 | 271,287
Gross profit | 147,674 | 124,547 | 435,248 | 370,103
Operating Expenses |  |  |  |
Advertising and promotion | 35,835 | 30,682 | 111,967 | 86,909
General and administrative | 21,207 | 22,131 | 63,110 | 60,383
Depreciation and amortization | 7,129 | 5,852 | 21,482 | 18,700
(Gain) loss on divestitures | 0 | (3,405) | 0 | 51,552
Total operating expenses | 64,171 | 55,260 | 196,559 | 217,544
Operating income | 83,503 | 69,287 | 238,689 | 152,559
Other (income) expense |  |  |  |
Interest income | (119) | (46) | (273) | (149)
Interest expense | 25,983 | 18,600 | 79,314 | 60,660
Total other expense | 25,864 | 18,554 | 79,041 | 60,511
Income before income taxes | 57,639 | 50,733 | 159,648 | 92,048
(Benefit) provision for income taxes | (257,154) | 19,092 | (219,609) | 33,743
Net income | $ 314,793 | $ 31,641 | $ 379,257 | $ 58,305
Earnings per share: |  |  |  |
Basic (in USD per share) | $ 5.93 | $ 0.60 | $ 7.14 | $ 1.10
Diluted (in USD per share) | $ 5.88 | $ 0.59 | $ 7.08 | $ 1.09
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 53,129 | 52,999 | 53,089 | 52,960
Diluted (in shares) | 53,543 | 53,359 | 53,531 | 53,339
Comprehensive income (loss), net of tax: |  |  |  |
Currency translation adjustments | $ 4,492 | $ (8,736) | $ 8,327 | $ (11,857)
Unrecognized net gain on pension plans | 0 | 0 | 1 | 0
Total other comprehensive income (loss) | 4,492 | (8,736) | 8,328 | (11,857)
Comprehensive income | $ 319,285 | $ 22,905 | $ 387,585 | $ 46,448

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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Period Type: | duration