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v3.23.2

Note 2 - Restatement of Previously Issued Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Cost of products sold | $ 1,405,033 | $ 1,243,684 | $ 1,235,459
Total costs and expenses | 1,487,993 | 1,321,271 | 1,286,577
Operating income | 21,359 | 64,009 | 181,067
Earnings before income taxes | 13,793 | 59,895 | 160,016
Income taxes | 4,562 | 13,695 | 33,916
Net earnings | $ 9,231 | $ 46,200 | $ 126,100
Basic (in dollars per share) | $ 1.19 | $ 5.28 | $ 13.82
Diluted (in dollars per share) | $ 1.16 | $ 5.24 | $ 13.72
Inventories | $ 670,898 | $ 403,995 |
Refundable income taxes | 6,976 | 5,446 |
Total current assets | 794,039 | 550,686 |
Total assets | 1,212,721 | 942,274 |
Income taxes payable | 0 | 0 |
Total current liabilities | 156,188 | 173,155 |
Deferred income tax liability, net | 31,481 | 33,016 |
Other liabilities | 3,639 | 4,974 |
Total liabilities | 657,971 | 363,244 |
Retained earnings | 641,259 | 632,051 |
Total stockholders’ equity | 554,750 | 579,030 |
Total liabilities and stockholders’ equity | 1,212,721 | 942,274 |
Previously Reported [Member] |  |  |
Cost of products sold | 1,373,456 | 1,237,348 |
Total costs and expenses | 1,456,416 | 1,314,935 |
Operating income | 52,936 | 70,345 |
Earnings before income taxes | 45,370 | 66,231 |
Income taxes | 12,232 | 15,224 |
Net earnings | $ 33,138 | $ 51,007 |
Basic (in dollars per share) | $ 4.23 | $ 5.83 |
Diluted (in dollars per share) | $ 4.20 | $ 5.79 |
Inventories | $ 708,811 | $ 410,331 |
Refundable income taxes | 0 | 3,866 |
Total current assets | 824,976 | 555,442 |
Total assets | 1,243,658 | 947,030 |
Income taxes payable | 2,018 | 0 |
Total current liabilities | 158,206 | 173,155 |
Deferred income tax liability, net | 31,625 | 32,944 |
Other liabilities | 3,700 | 4,995 |
Total liabilities | 660,194 | 363,193 |
Retained earnings | 669,973 | 636,858 |
Total stockholders’ equity | 583,464 | 583,837 |
Total liabilities and stockholders’ equity | 1,243,658 | 947,030 |
Revision of Prior Period, Adjustment [Member] |  |  |
Cost of products sold | 31,577 | 6,336 |
Total costs and expenses | 31,577 | 6,336 |
Operating income | (31,577) | (6,336) |
Earnings before income taxes | (31,577) | (6,336) |
Income taxes | (7,670) | (1,529) |
Net earnings | $ (23,907) | $ (4,807) |
Basic (in dollars per share) | $ (3.04) | $ (0.55) |
Diluted (in dollars per share) | $ (3.04) | $ (0.55) |
Inventories | $ (37,913) | $ (6,336) |
Refundable income taxes | 6,976 | 1,580 |
Total current assets | (30,937) | (4,756) |
Total assets | (30,937) | (4,756) |
Income taxes payable | (2,018) | 0 |
Total current liabilities | (2,018) | 0 |
Deferred income tax liability, net | (144) | 72 |
Other liabilities | (61) | (21) |
Total liabilities | (2,223) | 51 |
Retained earnings | (28,714) | (4,807) |
Total stockholders’ equity | (28,714) | (4,807) |
Total liabilities and stockholders’ equity | $ (30,937) | $ (4,756) |

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