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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Sales and other operating revenues $ 493,888 $ 522,144 $ 1,369,983 $ 1,572,349
Cost of goods and services sold 428,092 461,507 1,176,689 1,362,227
Gross profit 65,796 60,637 193,294 210,122
Selling, general and administrative expenses 33,877 37,415 103,234 116,207
Other income 12,052 20,318 16,173 39,960
Restructuring and impairment charges 67 13,385 1,583 13,385
Operating income 43,904 30,155 104,650 120,490
Debt retirement expense   1,141   4,584
Interest expense 27,408 [1] 25,277 [2] 80,211 [3] 79,102 [4]
Interest income 1,999 1,660 4,776 5,579
Income before income taxes and other items 18,495 5,397 29,215 42,383
Income tax expense 5,714 8,470 20,108 12,756
Equity in net income (loss) of investee companies (975) 1,072 198 2,266
Net income (loss) 11,806 (2,001) 9,305 31,893
Less: Net income (loss) attributable to noncontrolling interests 52 (12) (49) (219)
Net income (loss) attributable to Alliance One International, Inc. $ 11,754 $ (1,989) $ 9,354 $ 32,112
Earnings (loss) per share:        
Basic Per Share $ 0.13 $ (0.02) $ 0.11 $ 0.36
Diluted Per Share $ 0.12 $ (0.02) $ 0.11 $ 0.32
Weighted average number of shares outstanding:        
Basic 87,146 86,803 86,976 88,125
Diluted 110,186 86,803 110,130 111,337
[1] Includes debt amortization of $2,946 for the three months in 2011
[2] Includes debt amortization of $2,680 for the three months in 2010
[3] Includes debt amortization of $8,409 for the nine months in 2011
[4] Includes debt amortization of $7,327 for the nine months in 2010