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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Current assets      
Cash and cash equivalents $ 116,970 $ 264,660 $ 188,936
Restricted cash 2,297 2,984 2,272
Trade receivables, net 210,934 285,554 215,113
Other receivables 18,313 18,845 15,654
Accounts receivable, related parties 3,587 8,188 5,325
Inventories 954,692 698,087 928,931
Advances to tobacco suppliers 65,241 30,482 65,639
Recoverable income taxes 10,628 5,994 6,102
Prepaid expenses 21,021 17,181 24,439
Other current assets 17,715 17,628 16,240
Total current assets 1,421,398 1,349,603 1,468,651
Restricted cash 389 389 389
Investments in unconsolidated affiliates 62,838 68,151 52,606
Goodwill 34,698 27,546 16,463
Other intangible assets 73,330 70,724 43,388
Deferred income taxes, net 114,696 130,520 42,113
Long-term recoverable income taxes 898 1,795 0
Other deferred charges 3,094 3,388 4,364
Other noncurrent assets 52,392 60,234 54,723
Property, plant, and equipment, net 259,318 254,281 252,506
Total assets 2,023,051 1,966,631 1,935,203
Current liabilities      
Notes payable to banks 613,859 427,277 549,045
Accounts payable 48,095 76,506 56,352
Accounts payable, related parties 22,611 14,835 21,117
Advances from customers 11,045 24,128 15,079
Accrued expenses and other current liabilities 84,682 88,380 83,513
Income taxes payable 4,012 6,767 0
Current portion of long-term debt 165 164 142
Total current liabilities 784,469 638,057 725,248
Long-term taxes payable 9,155 10,027 0
Long-term debt 905,096 920,143 917,491
Deferred income taxes 15,692 28,937 21,549
Liability for unrecognized tax benefits 9,606 11,191 10,603
Pension, postretirement, and other long-term liabilities 70,878 75,448 78,220
Total liabilities 1,794,896 1,683,803 1,753,111
Commitments and contingencies
Common Stock—no par value:      
Authorized shares (shares) 250,000,000 250,000,000 250,000,000
Issued shares (shares) 9,849,000 9,808,000 9,781,000
Issued shares $ 474,221 $ 473,476 $ 472,892
Retained deficit (211,741) (156,348) (240,304)
Accumulated other comprehensive loss (50,032) (45,262) (53,529)
Total stockholders’ equity of Pyxus International, Inc. 212,448 271,866 179,059
Noncontrolling interests 15,707 10,962 3,033
Total stockholders’ equity 228,155 282,828 182,092
Total liabilities and stockholders’ equity $ 2,023,051 $ 1,966,631 $ 1,935,203