XML 65 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Selected Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Mar. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Summarized quarterly financial information is as follows:

 
First Quarter
 
Second Quarter (2)
 
Third Quarter (2)
 
Fourth Quarter (2)
 
Fiscal Year
Year Ended March 31, 2016
 
 
 
 
 
 
 
 
 
Sales and other operating revenue
$
266,282

 
$
414,853

 
$
491,139

 
$
732,318

 
$
1,904,592

Gross profit
29,398

 
54,874

 
68,738

 
72,784

 
225,794

Other income (expense)
560

 
(1,029
)
 
594

 
105,302

 
105,427

Restructuring
2,948

 
(386
)
 
1,525

 
1,801

 
5,888

Net income (loss)
(25,957
)
 
(21,123
)
 
11,685

 
100,840

 
65,445

Net earnings (loss) attributable to
   noncontrolling interest
(7
)
 
(58
)
 
(50
)
 
28

 
(87
)
Net income (loss) attributable to
   Alliance One International, Inc.
(25,950
)
 
(21,065
)
 
11,735

 
100,812

 
65,532

Per Share of Common Stock:
 
 
 
 
 
 
 
 
 
Basic earnings (loss) attributable to
   Alliance One International, Inc. (1)
(2.93
)
 
(2.37
)
 
1.32

 
11.33

 
7.38

Diluted earnings (loss) attributable to
   Alliance One International, Inc. (1)
(2.93
)
 
(2.37
)
 
1.32

 
11.33

 
7.38

Market Price
- High
25.40

 
26.47

 
21.03

 
17.94

 
26.47

 
- Low
10.80

 
18.79

 
10.35

 
8.33

 
8.33

Year Ended March 31, 2015
 
 
 
 
 
 
 
 
 
Sales and other operating revenue
$
249,144

 
$
596,970

 
$
489,227

 
$
731,524

 
$
2,066,865

Gross profit
33,271

 
64,876

 
68,581

 
76,771

 
243,499

Restructuring
—

 
500

 
—

 
8,618

 
9,118

Net income (loss)
(23,630
)
 
(8,158
)
 
1,333

 
2,421

 
(28,034
)
Net earnings (loss) attributable to
   noncontrolling interest
55

 
(7
)
 
(230
)
 
10

 
(172
)
Net income (loss) attributable to
   Alliance One International, Inc.
(23,685
)
 
(8,151
)
 
1,563

 
2,411

 
(27,862
)
Per Share of Common Stock:
 
 
 
 
 
 
 
 
 
Basic earnings (loss) attributable to
   Alliance One International, Inc. (1)
(2.69
)
 
(0.92
)
 
0.18

 
0.27

 
(3.16
)
Diluted earnings (loss) attributable to
   Alliance One International, Inc. (1)
(2.69
)
 
(0.92
)
 
0.18

 
0.27

 
(3.16
)
Market Price
- High
30.10

 
27.40

 
21.00

 
16.30

 
30.10

 
- Low
23.00

 
19.30

 
15.20

 
8.30

 
8.30


(1) Does not add due to quarterly change in average shares outstanding.
(2) The second quarter and third quarter of fiscal 2016 and the third quarter and fourth quarter of fiscal 2015 include adjustments for certain immaterial errors in previously issued financial statements. See Note 1, “Significant Accounting Policies” to the “Notes to Consolidated Financial Statements" for further information.