| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|
Sales and other operating revenues | |||||||||
1,801 | 1,845 | 1,714 | - | - | - | - | - | - | - |
Sales and other operating revenues | |||||||||
- | - | - | 1,904 | 2,066 | 2,354 | 2,240 | 2,150 | 2,094 | 2,308 |
Cost of goods and services sold | |||||||||
1,550 | 1,599 | 1,497 | 1,678 | 1,823 | 2,128 | 1,953 | 1,863 | 1,817 | 1,911 |
Gross profit | |||||||||
250 | 246 | 217 | 225 | 243 | 225 | 287 | 287 | 276 | 396 |
Selling, general, and administrative expenses | |||||||||
172 | 148 | 133 | 123 | 137 | 134 | 145 | 147 | 157 | 155 |
Other (expense) income, net | |||||||||
14 | 14 | 4 | 105 | -0 | 18 | 20 | - | - | - |
Other income (expense) | |||||||||
- | - | - | - | - | - | - | 15 | 37 | -17 |
Restructuring Costs and Asset Impairment Charges | |||||||||
4 | 0 | 1 | 5 | 9 | 5 | -0 | 1 | 23 | 0 |
Operating income | |||||||||
87 | 111 | 87 | 201 | 97 | 105 | 162 | 154 | 132 | 223 |
Debt retirement benefit | |||||||||
1 | 2 | 0 | 0 | 0 | -57 | -1 | 0 | -4 | -40 |
Interest expense | |||||||||
135 | 134 | 135 | 117 | 113 | 116 | 114 | 106 | 102 | 113 |
Interest income | |||||||||
3 | 3 | 8 | 7 | 6 | 7 | 6 | 6 | 7 | 4 |
(Loss) income before income taxes and other items | |||||||||
-42 | -16 | -39 | 91 | -8 | -61 | 53 | 54 | 32 | 74 |
Income tax (benefit) expense | |||||||||
37 | -58 | 23 | 32 | 21 | 41 | 30 | 25 | 107 | -3 |
Income from unconsolidated affiliates | |||||||||
9 | 9 | -0 | 5 | 2 | 0 | 1 | 0 | 2 | 1 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | |||||||||
-71 | 51 | -63 | 65 | - | - | - | - | - | - |
Net income (loss) | |||||||||
- | - | - | - | -28 | -102 | 24 | 29 | -72 | 79 |
Net (loss) income attributable to noncontrolling interests | |||||||||
-0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 |
Net loss attributable to Pyxus International, Inc. | |||||||||
-70 | 52 | -62 | 65 | - | - | - | - | - | 79 |
Net income (loss) attributable to Alliance One International, Inc. | |||||||||
- | - | - | - | -27 | -102 | 23 | 29 | -71 | 79 |
Loss per share: | |||||||||
Currency translation adjustment | |||||||||
- | - | - | - | - | - | - | - | - | -1 |
Pension adjustment, net of tax expense (benefit) of $420 in 2012, $26 in 2011 and $(5,107) in 2010 | |||||||||
- | - | - | - | - | - | - | - | - | -6 |
Total comprehensive income (loss) | |||||||||
- | - | - | - | - | - | - | - | - | 71 |
Comprehensive income (loss) attributable to noncontrolling interests | |||||||||
- | - | - | - | - | - | - | - | - | 0 |
Total comprehensive income (loss) attributable to Alliance One International, Inc. | |||||||||
- | - | - | - | - | - | - | - | - | 70 |
Basic (USD per share) | |||||||||
-7.78 | 5.83 | -7.05 | 7.38 | -3.16 | -11.69 | 2.74 | 0.34 | -0.81 | 0.89 |
Diluted (USD per share) | |||||||||
-7.78 | 5.81 | -7.05 | 7.38 | -3.16 | -11.69 | 2.53 | 0.30 | -0.81 | 0.78 |