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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Current assets      
Cash and cash equivalents $ 164,135 $ 192,043 $ 202,107
Restricted cash 3,137 5,378 2,374
Trade receivables, net 193,076 290,097 196,834
Other receivables 10,522 20,900 13,939
Accounts receivable, related parties 17,239 5,783 12,375
Inventories 817,663 668,171 916,928
Advances to tobacco suppliers 41,264 19,754 67,983
Recoverable income taxes 8,182 5,421 33,058
Prepaid expenses 20,448 15,934 22,356
Other current assets 15,156 15,027 17,635
Total current assets 1,290,822 1,238,508 1,485,589
Restricted cash 389 389 389
Investments in unconsolidated affiliates 64,535 69,459 67,898
Goodwill 34,547 34,336 34,487
Other intangible assets 70,778 71,781 74,322
Deferred income taxes, net 113,666 116,451 144,389
Long-term recoverable income taxes 2,638 3,067 898
Other deferred charges 2,340 2,175 3,554
Other noncurrent assets 51,505 46,713 62,973
Right-of-use assets 45,969 0 0
Property, plant, and equipment, net 288,386 276,396 254,867
Total assets 1,965,575 1,859,275 2,129,366
Current liabilities      
Notes payable to banks 520,828 428,961 580,221
Accounts payable 85,060 87,049 83,144
Accounts payable, related parties 20,773 19,054 23,008
Advances from customers 18,779 16,436 16,646
Accrued expenses and other current liabilities 104,392 91,282 99,356
Income taxes payable 18,314 3,728 13,718
Operating leases payable 15,275 0 0
Current portion of long-term debt 334 332 180
Total current liabilities 783,755 646,842 816,273
Long-term taxes payable 8,660 10,718 9,155
Long-term debt 899,672 898,386 910,635
Deferred income taxes 33,668 26,813 29,720
Liability for unrecognized tax benefits 8,544 11,189 8,917
Long-term leases 28,876 0 0
Pension, postretirement, and other long-term liabilities 71,835 73,308 73,866
Total liabilities 1,835,010 1,667,256 1,848,566
Commitments and contingencies
Common Stock—no par value:      
Authorized shares (shares) 250,000,000 250,000,000 250,000,000
Issued shares (shares) 9,917,000 9,881,000 9,834,000
Issued shares $ 469,365 $ 468,936 $ 473,771
Retained deficit (285,681) (223,884) (157,107)
Accumulated other comprehensive loss (61,092) (61,342) (51,528)
Total stockholders’ equity of Pyxus International, Inc. 122,592 183,710 265,136
Noncontrolling interests 7,973 8,309 15,664
Total stockholders’ equity 130,565 192,019 280,800
Total liabilities and stockholders’ equity $ 1,965,575 $ 1,859,275 $ 2,129,366