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v3.3.1.900

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 26, 2015 | Dec. 27, 2014 | Dec. 26, 2015 | Dec. 27, 2014
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,341,678 | $ 1,263,226 | $ 3,375,766 | $ 3,159,932
Licensing revenue | 55,801 | 51,500 | 137,669 | 130,553
Total revenue | 1,397,479 | 1,314,726 | 3,513,435 | 3,290,485
Cost of goods sold | 565,509 | 514,583 | 1,413,401 | 1,273,682
Gross profit | 831,970 | 800,143 | 2,100,034 | 2,016,803
Selling, general and administrative expenses | 377,648 | 344,174 | 1,036,286 | 915,443
Depreciation and amortization | 45,014 | 37,492 | 132,731 | 100,554
Total operating expenses | 422,662 | 381,666 | 1,169,017 | 1,015,997
Income from operations | 409,308 | 418,477 | 931,017 | 1,000,806
Other (income) expense, net | (54) | 188 | 840 | (1,161)
Interest expense, net | 632 | 116 | 1,116 | 147
Foreign currency losses | 136 | 1,163 | 2,255 | 4,711
Income before provision for income taxes | 408,594 | 417,010 | 926,806 | 997,109
Provision for income taxes | 114,398 | 113,335 | 265,437 | 298,728
Net income | 294,196 | 303,675 | 661,369 | 698,381
Less: Net loss attributable to noncontrolling interest | (390) | 0 | (708) | 0
Net income attributable to MKHL | $ 294,586 | $ 303,675 | $ 662,077 | $ 698,381
Weighted average ordinary shares outstanding: |  |  |  |
Weighted average shares outstanding, basic (in shares) | 182,176,452 | 202,668,541 | 189,336,957 | 203,627,688
Weighted average shares outstanding, diluted (in shares) | 184,851,616 | 205,647,816 | 192,143,422 | 206,752,103
Net income per ordinary share attributable to MKHL: |  |  |  |
Net income per ordinary share, basic (in dollars per shares) | $ 1.62 | $ 1.50 | $ 3.50 | $ 3.43
Net income per ordinary share, diluted (in dollars per shares) | $ 1.59 | $ 1.48 | $ 3.45 | $ 3.38
Statements of Comprehensive Income: |  |  |  |
Net income | $ 294,196 | $ 303,675 | $ 661,369 | $ 698,381
Foreign currency translation adjustments | (11,999) | (22,220) | (7,771) | (46,824)
Net (losses) gains on derivatives | (4,739) | 2,769 | (23,300) | 13,327
Comprehensive income | 277,458 | 284,224 | 630,298 | 664,884
Less: Net loss attributable to noncontrolling interest | (390) | 0 | (708) | 0
Less: Other comprehensive income attributable to noncontrolling interest | 29 | 0 | 40 | 0
Comprehensive income attributable to MKHL | $ 277,819 | $ 284,224 | $ 630,966 | $ 664,884

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: 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 + Details
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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=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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