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v3.5.0.2

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Jul. 02, 2016 | Jun. 27, 2015
Income Statement [Abstract] |  |
Net sales | $ 957.3 | $ 947.3
Licensing revenue | 30.6 | 38.7
Total revenue | 987.9 | 986.0
Cost of goods sold | 396.6 | 382.4
Gross profit | 591.3 | 603.6
Selling, general and administrative expenses | 354.0 | 313.4
Depreciation and amortization | 50.4 | 41.6
Total operating expenses | 404.4 | 355.0
Income from operations | 186.9 | 248.6
Other (income) expense, net | (0.3) | 0.8
Interest expense, net | 0.3 | 0.1
Foreign currency loss | 1.3 | 0.7
Income before provision for income taxes | 185.6 | 247.0
Provision for income taxes | 39.3 | 72.6
Net income | 146.3 | 174.4
Less: Net loss attributable to noncontrolling interest | (0.8) | 0.0
Net income attributable to MKHL | $ 147.1 | $ 174.4
Weighted average ordinary shares outstanding: |  |
Weighted average shares outstanding, basic (in shares) | 174,158,571 | 196,977,021
Weighted average shares outstanding, diluted (in shares) | 176,613,751 | 200,054,494
Net income per ordinary share attributable to MKHL: |  |
Net income per ordinary share, basic (in dollars per shares) | $ 0.84 | $ 0.89
Net income per ordinary share, diluted (in dollars per shares) | $ 0.83 | $ 0.87
Statements of Comprehensive Income: |  |
Net income | $ 146.3 | $ 174.4
Foreign currency translation adjustments | (0.4) | 9.8
Net gain (loss) on derivatives | 3.1 | (10.6)
Comprehensive income | 149.0 | 173.6
Less: Net loss attributable to noncontrolling interest | (0.8) | 0.0
Less: Other comprehensive income attributable to noncontrolling interest | 0.1 | 0.0
Comprehensive income attributable to MKHL | $ 149.7 | $ 173.6

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