| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
|---|---|---|---|---|---|---|---|---|---|
Net revenues | |||||||||
1,725,554 | 1,300,912 | 923,295 | 870,825 | 810,772 | 706,432 | 659,815 | 510,247 | 338,284 | 276,821 |
Cost of revenues | |||||||||
1,403,634 | 1,054,312 | 726,486 | 689,199 | 637,498 | 574,375 | 533,464 | 411,963 | 270,306 | 228,220 |
Gross profit | |||||||||
321,920 | 246,600 | 196,809 | 181,626 | 173,274 | 132,057 | 126,351 | 98,284 | 67,978 | 48,601 |
Selling, general and administrative expenses | |||||||||
160,710 | 129,601 | 84,922 | 81,998 | 68,012 | 57,293 | 54,115 | 51,551 | 33,176 | 27,662 |
Facility closure expenses | |||||||||
711 | 1,419 | 921 | 5,200 | 7,399 | 1,166 | 1,531 | 1,182 | -258 | 1,479 |
Goodwill Impairment | |||||||||
99,155 | 0 | 0 | - | 951 | 13,475 | - | - | - | - |
Gain on sale of certain cylinder assets | |||||||||
- | - | - | - | - | - | - | - | - | 3,451 |
Loss on legal settlement | |||||||||
- | - | - | - | - | - | - | - | -2,800 | - |
Operating income | |||||||||
61,344 | 115,580 | 110,966 | 94,428 | 96,912 | 60,123 | 70,705 | 45,551 | 32,260 | 22,911 |
Interest expense | |||||||||
75,399 | 54,027 | 25,488 | 25,751 | 26,386 | 21,776 | 22,237 | 15,010 | 7,021 | 4,753 |
Other (income) expense, net | |||||||||
-2,280 | -7,851 | 2,735 | -1,867 | 346 | 5,910 | 219 | 583 | 210 | 326 |
Income (loss) before income taxes | |||||||||
-16,335 | 53,702 | 88,213 | 66,810 | 70,872 | 44,257 | 48,687 | 31,124 | 25,449 | 18,484 |
Income tax expense (benefit) | |||||||||
12,332 | -18,195 | 26,848 | 18,981 | 25,156 | 16,033 | 18,387 | 11,456 | 7,038 | 4,216 |
Net income (loss) | |||||||||
-28,667 | 71,897 | 61,365 | 47,829 | 45,716 | 28,224 | - | 19,668 | 18,411 | 14,268 |
Less: Net income (loss) attributable to noncontrolling interests | |||||||||
374 | -54 | 369 | 90 | - | - | - | -32 | - | - |
Net income (loss) attributable to Multi-Color Corporation | |||||||||
-29,041 | 71,951 | 60,996 | 47,739 | 45,716 | 28,224 | 30,300 | 19,700 | 18,411 | 14,268 |
Weighted average shares and equivalents outstanding: | |||||||||
Basic | |||||||||
20,468 | 18,421 | 16,879 | 16,750 | 16,623 | 16,342 | 16,145 | 14,662 | 13,005 | 12,209 |
Diluted | |||||||||
20,468 | 18,583 | 17,024 | 16,952 | 16,877 | 16,599 | 16,332 | 14,903 | 13,139 | 12,332 |
Basic earnings (loss) per common share | |||||||||
-1.42 | 3.91 | 3.61 | 2.85 | 2.75 | 1.73 | 1.88 | 1.34 | 1.42 | 1.17 |
Diluted earnings (loss) per common share | |||||||||
-1.42 | 3.87 | 3.58 | 2.82 | 2.71 | 1.70 | 1.86 | 1.32 | 1.40 | 1.16 |
Dividends per common share | |||||||||
0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |