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v3.10.0.1

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Total revenues | $ 239,357 | $ 258,026 | $ 493,337 | $ 514,599
Cost of Sales |  |  |  |
Cost of sales excluding depreciation | 100,647 | 112,580 | 212,716 | 224,337
Cost of sales depreciation | 1,238 | 1,348 | 2,526 | 2,688
Cost of sales | 101,885 | 113,928 | 215,242 | 227,025
Gross profit | 137,472 | 144,098 | 278,095 | 287,574
Operating Expenses |  |  |  |
Advertising and promotion | 37,042 | 39,188 | 74,153 | 76,132
General and administrative | 24,034 | 21,999 | 47,975 | 42,409
Depreciation and amortization | 6,756 | 7,186 | 13,840 | 14,353
Gain on divestiture | (1,284) | 0 | (1,284) | 0
Total operating expenses | 66,548 | 68,373 | 134,684 | 132,894
Operating income | 70,924 | 75,725 | 143,411 | 154,680
Other (income) expense |  |  |  |
Interest income | (33) | (85) | (133) | (154)
Interest expense | 27,103 | 26,921 | 53,143 | 53,331
Other expense (income), net | 335 | (432) | 422 | (506)
Total other expense | 27,405 | 26,404 | 53,432 | 52,671
Income before income taxes | 43,519 | 49,321 | 89,979 | 102,009
Provision for income taxes | 12,678 | 18,616 | 24,672 | 37,545
Net income | $ 30,841 | $ 30,705 | $ 65,307 | $ 64,464
Earnings per share: |  |  |  |
Basic (in USD per share) | $ 0.59 | $ 0.58 | $ 1.25 | $ 1.21
Diluted (in USD per share) | $ 0.59 | $ 0.57 | $ 1.24 | $ 1.20
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 51,841 | 53,098 | 52,238 | 53,068
Diluted (in shares) | 52,153 | 53,539 | 52,545 | 53,524
Comprehensive income, net of tax: |  |  |  |
Currency translation adjustments | $ (2,145) | $ 2,716 | $ (5,119) | $ 3,835
Unrecognized net gain on pension plans | 0 | 0 | 0 | 1
Total other comprehensive (loss) income | (2,145) | 2,716 | (5,119) | 3,836
Comprehensive income | 28,696 | 33,421 | 60,188 | 68,300
Net sales |  |  |  |
Revenues |  |  |  |
Total revenues | 239,354 | 257,930 | 493,308 | 514,417
Other revenues |  |  |  |
Revenues |  |  |  |
Total revenues | $ 3 | $ 96 | $ 29 | $ 182

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