XML 62 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Mar. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Summarized quarterly financial information is as follows:

 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
Fiscal Year
Year Ended March 31, 2017
 
 
 
 
 
 
 
 
 
Sales and other operating revenue
$
261,101

 
$
389,423

 
$
454,535

 
$
609,691

 
$
1,714,750

Gross profit
34,051

 
50,281

 
65,152

 
67,545

 
217,029

Other income (expense)
(481
)
 
2,104

 
2,688

 
585

 
4,896

Restructuring
41

 
577

 
450

 
307

 
1,375

Net income (loss)
(31,539
)
 
(15,613
)
 
(15,595
)
 
(524
)
 
(63,271
)
Net earnings (loss) attributable to
   noncontrolling interest
(34
)
 
44

 
(138
)
 
(215
)
 
(343
)
Net income (loss) attributable to
   Alliance One International, Inc.
(31,505
)
 
(15,657
)
 
(15,457
)
 
(309
)
 
(62,928
)
Per Share of Common Stock:
 
 
 
 
 
 
 
 
 
Basic earnings (loss) attributable to
   Alliance One International, Inc. (1)
(3.54
)
 
(1.75
)
 
(1.73
)
 
(0.03
)
 
(7.05
)
Diluted earnings (loss) attributable to
   Alliance One International, Inc. (1)
(3.54
)
 
(1.75
)
 
(1.73
)
 
(0.03
)
 
(7.05
)
Market Price
- High
27.23

 
22.69

 
19.81

 
19.50

 
27.23

 
- Low
14.40

 
15.35

 
13.75

 
12.30

 
12.30

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


(1) Does not add due to quarterly change in average shares outstanding.