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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Dec. 30, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |  |
Total revenue |  | $ 1,440.1 | $ 1,352.8 | $ 3,539.1 | $ 3,428.9
Cost of goods sold |  | 556.1 | 547.1 | 1,389.6 | 1,387.2
Gross profit |  | 884.0 | 805.7 | 2,149.5 | 2,041.7
Selling, general and administrative expenses |  | 485.9 | 407.6 | 1,267.4 | 1,130.0
Depreciation and amortization |  | 54.0 | 55.7 | 149.9 | 162.5
Impairment of long-lived assets |  | 2.6 | 0.5 | 18.9 | 5.4
Restructuring and other charges | [1] | 28.0 | 0.0 | 51.3 | 11.3
Total operating expenses |  | 570.5 | 463.8 | 1,487.5 | 1,309.2
Income from operations |  | 313.5 | 341.9 | 662.0 | 732.5
Other income, net |  | (0.1) | (4.1) | (1.0) | (4.7)
Interest expense, net |  | 8.3 | 3.4 | 10.2 | 5.1
Foreign currency loss (gain) |  | 27.0 | 0.9 | (14.7) | 2.2
Income before provision for income taxes |  | 278.3 | 341.7 | 667.5 | 729.9
Provision for income taxes |  | 58.9 | 70.4 | 119.9 | 151.6
Net income |  | 219.4 | 271.3 | 547.6 | 578.3
Less: Net loss attributable to noncontrolling interest |  | 0.0 | 0.0 | (0.2) | (1.0)
Net income attributable to MKHL |  | $ 219.4 | $ 271.3 | $ 547.8 | $ 579.3
Weighted average ordinary shares outstanding: |  |  |  |  |
Weighted average ordinary shares outstanding, basic (in shares) |  | 152,047,963 | 163,148,597 | 152,772,067 | 168,000,933
Weighted average ordinary shares outstanding, diluted (in shares) |  | 154,623,339 | 165,214,045 | 155,220,984 | 170,222,588
Net income per ordinary share attributable to MKHL: |  |  |  |  |
Net income per ordinary share, basic (in dollars per share) |  | $ 1.44 | $ 1.66 | $ 3.59 | $ 3.45
Net income per ordinary share, diluted (in dollars per share) |  | $ 1.42 | $ 1.64 | $ 3.53 | $ 3.40
Statements of Comprehensive Income: |  |  |  |  |
Net income |  | $ 219.4 | $ 271.3 | $ 547.6 | $ 578.3
Foreign currency translation adjustments |  | 41.6 | (20.1) | 78.7 | (20.8)
Net (loss) gain on derivatives |  | (0.3) | 9.4 | (16.4) | 11.2
Comprehensive income |  | 260.7 | 260.6 | 609.9 | 568.7
Less: Net loss attributable to noncontrolling interest |  | 0.0 | 0.0 | (0.2) | (1.0)
Less: Other comprehensive income (loss) attributable to noncontrolling interest |  | 0.1 | (0.4) | 0.1 | (0.4)
Comprehensive income attributable to MKHL |  | $ 260.6 | $ 261.0 | $ 610.0 | $ 570.1
[1] | Restructuring and other charges includes store closure costs recorded in connection with the Retail Fleet Optimization Plan, as well as transaction and transition costs recorded in connection with the acquisitions of Jimmy Choo Group Limited (formerly known as Jimmy Choo PLC) and Michael Kors (HK) Limited and Subsidiaries (see Note 3 and Note 8).

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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=63488584&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=68048583&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=96947427&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=96947427&loc=d3e1448-109256 + Details
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