Mar'19 | Apr'18 | Mar'18 | Mar'17 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||
606,814 | 580,275 | - | - | 533,295 | - | - | - | - | - | - | - |
Cost of goods sold | |||||||||||
485,455 | 460,046 | - | - | 421,527 | - | - | - | - | - | - | - |
Revenues | |||||||||||
- | - | 580,274 | 533,295 | - | 530,682 | 549,619 | 560,086 | - | - | - | - |
Revenues | |||||||||||
- | - | - | - | - | - | - | - | 752,565 | 733,389 | 605,219 | 522,031 |
Cost of goods sold | |||||||||||
- | - | 460,046 | 421,527 | - | 418,716 | 431,980 | 433,728 | 605,525 | 584,733 | 471,938 | 398,706 |
Gross profit | |||||||||||
121,359 | 120,228 | 120,228 | 111,767 | 111,768 | 111,965 | 117,638 | 126,357 | 147,039 | 148,656 | 133,280 | 123,325 |
Selling, general and administrative expenses | |||||||||||
113,213 | 112,326 | 112,326 | 108,416 | 108,416 | 102,932 | 102,686 | 99,868 | 117,820 | 121,652 | 117,305 | 108,269 |
Restructuring charge | |||||||||||
- | - | - | 806 | 806 | - | 573 | - | 0 | - | - | - |
Operating Expenses | |||||||||||
- | - | - | - | - | - | - | - | 117,820 | - | - | - |
(Loss) income from operations | |||||||||||
8,145 | 7,901 | 7,901 | 2,544 | 2,544 | 9,033 | 14,378 | 26,489 | 29,218 | 27,003 | 15,975 | 15,056 |
Interest expense, net | |||||||||||
-853 | -429 | -429 | -58 | -58 | -161 | -167 | -177 | - | - | - | - |
(Loss) income before provision for (benefit from) income taxes | |||||||||||
7,291 | 7,473 | 7,472 | 2,486 | 2,486 | 8,872 | 14,211 | 26,312 | - | - | - | - |
Interest expense, net | |||||||||||
- | - | - | - | - | - | - | - | -224 | -292 | -420 | -318 |
Income before provision for income taxes | |||||||||||
- | - | - | - | - | - | - | - | 28,994 | 26,710 | 15,554 | 14,737 |
(Benefit from ) provision for income taxes | |||||||||||
1,745 | 2,277 | 2,277 | 1,041 | 1,041 | 3,531 | 5,576 | 10,063 | 11,200 | 10,274 | 5,536 | 5,599 |
Net (loss) income | |||||||||||
5,546 | 5,195 | 5,195 | 1,445 | 1,445 | 5,340 | 8,634 | 16,249 | 17,793 | 16,436 | 10,018 | 9,138 |
Basic (loss) earnings per share | |||||||||||
0.66 | 0.62 | 0.62 | 0.17 | 0.17 | 0.65 | 1.05 | 1.98 | 2.22 | 2.12 | 1.33 | 1.24 |
Diluted (loss) earnings per share | |||||||||||
0.65 | 0.61 | 0.61 | 0.17 | 0.17 | 0.65 | 1.04 | 1.94 | 2.15 | 2.03 | 1.27 | 1.19 |
Basic weighted-average common shares outstanding (in shares) | |||||||||||
8,437 | 8,371 | 8,370 | 8,312 | 8,313 | 8,220 | 8,171 | - | - | - | - | - |
Effect of dilutive options and other equity instruments (in shares) | |||||||||||
130 | 100 | 100 | 27 | 27 | - | 101 | - | - | - | - | - |
Diluted weighted-average common shares outstanding (in shares) | |||||||||||
8,567 | 8,471 | 8,471 | 8,340 | 8,340 | 8,220 | 8,272 | - | - | - | - | - |
Cash dividends declared per common share (in dollars per share) | |||||||||||
0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.74 | 1.47 | 0.55 | 0.40 | 0.20 |
Net income | |||||||||||
5,546 | 5,195 | 5,195 | 1,445 | 1,445 | 5,340 | - | - | - | 16,436 | 10,018 | 9,138 |
Change in value of interest rate swap, net of tax | |||||||||||
- | - | - | - | - | - | - | - | - | 24 | 73 | - |
Total comprehensive income | |||||||||||
- | - | - | - | - | - | - | - | - | 16,461 | 10,091 | - |