| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 | Mar'12 | Mar'11 | Mar'10 | Mar'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
3,364 | 3,198 | 3,532 | 3,886 | 3,888 | 3,763 | 3,702 | 3,407 | 2,905 | 1,294 | 1,240 |
Operating costs and expenses: | ||||||||||
Cost of Goods and Services Sold | ||||||||||
2,924 | 2,607 | 2,774 | 3,597 | 3,141 | 2,911 | 2,763 | 2,564 | 2,231 | 927 | 877 |
Selling, General and Administrative Expense | ||||||||||
298 | 292 | 285 | 287 | 285 | 254 | 241 | 242 | 238 | 157 | 162 |
Depreciation and amortization | ||||||||||
149 | 158 | 176 | 177 | 158 | 164 | 129 | 119 | 99 | 54 | 48 |
Asset Impairment Charges | ||||||||||
0 | 535 | 266 | 874 | 0 | 0 | - | - | - | - | - |
Restructuring Charges | ||||||||||
31 | 40 | 42 | 36 | 3 | 31 | 0 | 0 | - | - | - |
Acquisition and integration expenses | ||||||||||
- | - | - | - | - | - | 2 | 6 | 20 | 0 | - |
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment | ||||||||||
- | - | - | 1 | 0 | -1 | -34 | 40 | 0 | 0 | - |
Litigation Judgment Gain, net of expenses | ||||||||||
- | - | - | -5 | -134 | 0 | - | - | - | - | - |
(Gain) Loss on Disposition of Business | ||||||||||
-235 | -30 | -19 | 0 | 0 | - | - | - | - | - | - |
Proceeds from Legal Settlements | ||||||||||
- | - | - | - | - | - | 0 | - | - | - | - |
Operating Expenses | ||||||||||
3,639 | 3,664 | 3,563 | 4,977 | 3,454 | 3,363 | 3,171 | 2,893 | 2,591 | 1,139 | - |
Total operating costs and expenses | ||||||||||
- | - | - | - | - | - | - | - | - | - | 1,088 |
Operating Income (Loss) | ||||||||||
-274 | -465 | -31 | -1,091 | 434 | 400 | 531 | 514 | 314 | 155 | 151 |
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | ||||||||||
-62 | -103 | -88 | - | - | - | - | - | - | - | - |
Interest expense and other | ||||||||||
114 | 99 | 80 | 68 | 85 | 87 | 68 | 77 | 79 | 28 | 16 |
Gain on early extinguishment of debt | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 |
Income (loss) from continuing operations before income taxes | ||||||||||
-327 | -461 | -23 | -1,159 | 349 | 312 | 463 | 437 | 234 | 126 | 135 |
Income tax expense (benefit) | ||||||||||
-5 | -36 | 19 | -111 | 110 | 105 | 165 | 155 | 82 | 41 | 43 |
Income from continuing operations | ||||||||||
- | - | - | - | - | - | - | 281 | 152 | 85 | 92 |
Loss on discontinued operations, net | ||||||||||
- | - | - | - | - | - | - | -0 | -2 | -17 | -4 |
Net (Loss) Income | ||||||||||
-321 | -425 | -42 | -1,047 | 238 | 206 | 297 | 280 | 149 | 67 | 87 |
Earnings per share-basic: | ||||||||||
Income from continuing operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | 5.77 | 3.39 | 2.59 | 5.66 |
Loss from discontinued operations, net (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | -0.02 | -0.06 | -0.53 | -0.29 |
Earnings Per Share, Basic | ||||||||||
-6.47 | -8.60 | -0.87 | -21.29 | 4.70 | 3.99 | 5.99 | 5.75 | 3.33 | 2.06 | 5.37 |
Weighted-average common shares outstanding-basic (in shares) | ||||||||||
49 | 49 | 49 | 49 | 50 | 51 | 49 | 48 | 45 | 32 | 16 |
Earnings per share-diluted: | ||||||||||
Income from continuing operations (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | 5.43 | 3.21 | 2.56 | 5.59 |
Loss from discontinued operations, net (in dollars per share) | ||||||||||
- | - | - | - | - | - | - | -0.01 | -0.05 | -0.53 | -0.29 |
Earnings Per Share, Diluted | ||||||||||
-6.47 | -8.60 | -0.87 | -21.29 | 4.68 | 3.91 | 5.67 | 5.41 | 3.16 | 2.03 | 5.30 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
49 | 49 | 49 | 49 | 51 | 52 | 52 | 51 | 47 | 33 | 16 |
Restructuring Charges [Member] | ||||||||||
Restructuring Charges | ||||||||||
- | 40 | - | - | - | - | - | - | - | - | - |
Restructuring (SG&A) [Member] | ||||||||||
Restructuring Charges | ||||||||||
31 | - | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Disposition of Business | ||||||||||
-235 | - | - | - | - | - | - | - | - | - | - |