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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Sales and other operating revenues $ 394,876 $ 447,339 $ 685,864 $ 724,332
Cost of goods and services sold 345,672 378,008 595,266 626,366
Gross profit 49,204 69,331 90,598 97,966
Selling, general, and administrative expenses 38,995 34,463 77,079 67,965
Other income, net 2,561 4,587 5,482 8,889
Restructuring and asset impairment charges 182 0 1,723 0
Operating income 12,588 39,455 17,278 38,890
Debt retirement expense (benefit) (388) 0 (473) (2,975)
Interest expense (includes debt amortization of $2,366 and $2,668 for the three months and $4,695 and $4,892 for the six months in 2018 and 2017, respectively) 35,324 33,099 68,235 67,540
Interest income 738 727 1,625 1,694
(Loss) income before income taxes and other items (21,610) 7,083 (48,859) (23,981)
Income tax expense 34,816 6,403 9,546 7,049
Equity in net income (loss) of investee companies 1,584 276 2,151 (649)
Net (loss) income (54,842) 956 (56,254) (31,679)
Net loss attributable to noncontrolling interests (208) (68) (862) (159)
Net (loss) income attributable to Pyxus International, Inc. $ (54,634) $ 1,024 $ (55,392) $ (31,520)
(Loss) earnings per share:        
Basic (USD per share) $ (6.04) $ 0.11 $ (6.13) $ (3.51)
Diluted (USD per share) $ (6.04) $ 0.11 $ (6.13) $ (3.51)
Weighted average number of shares outstanding:        
Basic (shares) 9,051 8,982 9,038 8,973
Diluted (shares) 9,051 9,010 9,038 8,973