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v3.20.4

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Revenues |  |  |  |
Total revenues | $ 238,788 | $ 241,552 | $ 705,604 | $ 711,775
Cost of Sales |  |  |  |
Cost of sales excluding depreciation | 98,260 | 102,900 | 290,623 | 300,318
Cost of sales depreciation | 1,641 | 1,157 | 4,565 | 3,144
Cost of sales | 99,901 | 104,057 | 295,188 | 303,462
Gross profit | 138,887 | 137,495 | 410,416 | 408,313
Operating Expenses |  |  |  |
Advertising and marketing | 38,081 | 33,559 | 104,172 | 107,027
General and administrative | 21,395 | 21,308 | 61,717 | 65,528
Depreciation and amortization | 5,968 | 6,224 | 18,062 | 18,520
Total operating expenses | 65,444 | 61,091 | 183,951 | 191,075
Operating income | 73,443 | 76,404 | 226,465 | 217,238
Other (income) expense |  |  |  |
Interest expense, net | 20,138 | 24,275 | 63,345 | 73,772
Loss on extinguishment of debt | 0 | 2,155 | 0 | 2,155
Other (income) expense, net | (371) | (580) | (620) | 695
Total other expense, net | 19,767 | 25,850 | 62,725 | 76,622
Income before income taxes | 53,676 | 50,554 | 163,740 | 140,616
Provision for income taxes | 12,803 | 12,496 | 34,572 | 35,381
Net income | $ 40,873 | $ 38,058 | $ 129,168 | $ 105,235
Earnings per share: |  |  |  |
Basic (in USD per share) | $ 0.81 | $ 0.76 | $ 2.57 | $ 2.07
Diluted (in USD per share) | $ 0.81 | $ 0.75 | $ 2.55 | $ 2.05
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 50,212 | 50,378 | 50,268 | 50,840
Diluted (in shares) | 50,561 | 50,831 | 50,635 | 51,226
Comprehensive income, net of tax: |  |  |  |
Currency translation adjustments | $ 8,184 | $ 3,497 | $ 22,439 | $ (311)
Unrealized gain on interest rate swaps | 1,053 | 0 | 2,347 | 0
Unrecognized net gain on pension plans | 2,334 | 0 | 2,334 | 0
Net gain on pension distribution reclassified to net income | (190) | 0 | (190) | 0
Total other comprehensive income (loss) | 11,381 | 3,497 | 26,930 | (311)
Comprehensive income | 52,254 | 41,555 | 156,098 | 104,924
Net sales |  |  |  |
Revenues |  |  |  |
Total revenues | 238,779 | 241,545 | 705,572 | 711,729
Other revenues |  |  |  |
Revenues |  |  |  |
Total revenues | $ 9 | $ 7 | $ 32 | $ 46

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