XML 17 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Earnings (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 605,068 $ 509,694 $ 1,166,455 $ 985,464
Cost of Goods Sold 410,829 354,353 821,350 703,612
Gross Profit 194,239 155,341 345,105 281,852
Equity in Earnings of Unconsolidated Joint Venture 7,156 8,260 12,254 16,230
Corporate General and Administrative Expense (13,627) (10,667) (25,447) (20,135)
Loss on Early Retirement of Senior Notes 0 (8,407) 0 (8,407)
Other Non-Operating Income (Loss) (664) (944) (1,299) 2,734
Interest Expense, net (8,580) (12,268) (15,910) (19,240)
Earnings before Income Taxes 178,524 131,315 314,703 253,034
Income Taxes (39,529) (29,190) (70,703) (55,582)
Net Earnings $ 138,995 $ 102,125 $ 244,000 $ 197,452
EARNINGS PER SHARE        
Basic $ 3.74 $ 2.48 $ 6.50 $ 4.74
Diluted $ 3.72 $ 2.46 $ 6.46 $ 4.70
AVERAGE SHARES OUTSTANDING        
Basic 37,140,197 41,222,161 37,559,087 41,623,187
Diluted 37,366,879 41,594,733 37,792,613 42,013,847
CASH DIVIDENDS PER SHARE $ 0.25 $ 0.25 $ 0.50 $ 0.25