XML 18 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
STATEMENTS OF CONSOLIDATED OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]      
Sales and other operating revenues $ 1,904,592 $ 2,066,865 $ 2,354,536
Cost of goods and services sold 1,678,798 1,823,366 2,128,586
Gross profit 225,794 243,499 225,950
Selling, general and administrative expenses 123,546 137,020 134,086
Other income (expense) 105,427 (66) 18,760
Restructuring and asset impairment charges 5,888 9,118 5,111
Operating income 201,787 97,295 105,513
Debt retirement expense (income) 0 (771) 57,449
Interest expense 117,190 113,273 116,827
Interest income 7,077 6,268 7,068
Income (loss) before income taxes and other items 91,674 (8,939) (61,695)
Income tax expense 32,215 21,918 41,241
Equity in net income of investee companies 5,986 2,823 60
Net income (loss) 65,445 (28,034) (102,876)
Less: Net loss attributable to noncontrolling interests (87) (172) (343)
Net income (loss) attributable to Alliance One International, Inc. $ 65,532 $ (27,862) $ (102,533)
Earnings (loss) per share:      
Basic (in dollars per share) $ 7.38 $ (3.16) $ (11.69)
Diluted (in dollars per share) $ 7.38 $ (3.16) $ (11.69)