| Mar'19 | Mar'18 | Mar'17 | Mar'16 | Mar'15 | Mar'14 | Mar'13 |
|---|---|---|---|---|---|---|
Net sales | ||||||
1,384,733 | 1,330,354 | 1,257,261 | 1,290,678 | 1,180,073 | 1,067,780 | 1,017,102 |
Cost of goods sold | ||||||
1,057,766 | 1,027,873 | 961,451 | 1,005,326 | 974,960 | 875,232 | 829,141 |
Gross profit | ||||||
326,967 | 302,481 | 295,810 | 285,352 | 205,113 | 192,548 | 187,961 |
Operating expenses: | ||||||
Selling | ||||||
96,335 | 92,764 | 91,475 | 88,478 | 80,481 | 74,042 | 71,805 |
General and administrative | ||||||
89,692 | 98,392 | 110,950 | 92,504 | 75,855 | 62,897 | 49,601 |
Loss on disposal of assets and costs from exit and disposal activities | ||||||
-3,647 | -15,003 | -8,509 | -812 | -362 | 2,863 | 951 |
Intangible amortization | ||||||
7,880 | 8,068 | 8,548 | 9,224 | 9,754 | 10,145 | 10,028 |
Income (loss) from operations | ||||||
129,413 | 88,254 | 76,328 | 94,334 | 38,661 | 48,327 | 57,478 |
Other expense: | ||||||
Interest expense | ||||||
-18,618 | -15,262 | -17,467 | -18,460 | -19,368 | -18,807 | -18,526 |
Derivative loss (gains) and other expense (income), net | ||||||
815 | 3,950 | 5,970 | -16,575 | -14,370 | 1,177 | -103 |
Income (loss) before income taxes | ||||||
111,610 | 76,942 | 64,831 | 59,299 | 4,923 | 30,697 | 38,849 |
Income tax expense | ||||||
30,049 | 11,411 | 24,615 | 23,498 | 6,284 | 19,637 | 15,935 |
Equity in net loss (income) of unconsolidated affiliates | ||||||
-95 | -739 | -4,308 | -5,234 | -2,335 | -3,086 | 266 |
Net income (loss) | ||||||
81,466 | 64,792 | 35,908 | 30,567 | -3,696 | 7,974 | 23,180 |
Less: net income attributable to noncontrolling interest | ||||||
3,694 | 2,785 | 2,958 | 5,515 | 4,131 | 3,593 | 2,520 |
Net income (loss) attributable to ADS | ||||||
77,772 | 62,007 | 32,950 | 25,052 | -7,827 | 4,381 | 20,660 |
Change in fair value of redeemable convertible preferred stock | ||||||
- | - | - | - | 11,054 | 3,979 | 5,869 |
Dividends to redeemable convertible preferred stockholders | ||||||
- | - | - | - | 661 | 10,139 | 735 |
Dividends paid to unvested restricted stockholders | ||||||
- | - | - | - | 11 | 25 | 52 |
Net income available to common stockholders and participating securities | ||||||
- | - | - | - | -19,553 | -9,762 | 14,004 |
Undistributed income allocated to participating securities | ||||||
- | - | - | - | - | - | -1,127 |
Net income available to common stockholders | ||||||
- | - | - | - | -19,553 | -9,762 | 12,877 |
Weighted average common shares outstanding: | ||||||
Basic | ||||||
57,025 | 55,696 | 54,919 | 53,978 | 51,344 | 47,277 | 46,698 |
Diluted | ||||||
57,611 | 56,334 | 55,624 | 55,176 | 51,344 | 47,277 | 47,249 |
Net income (loss) per share: | ||||||
Basic | ||||||
1.23 | 1.00 | 0.51 | 0.40 | -0.38 | -0.21 | 0.28 |
Diluted | ||||||
1.22 | 0.99 | 0.50 | 0.39 | -0.38 | -0.21 | 0.27 |
Cash dividends declared per share | ||||||
- | - | - | 0.20 | 0.08 | 1.68 | 0.10 |