CSS INDUSTRIES INC (CSS) [Rocket]

In millions, except per share items	Mar-31-19	Mar-31-18	Mar-31-17	Mar-31-16	Mar-31-15	Mar-31-14	Mar-31-13	Mar-31-12
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Seasonal	158.1	114.3	60.5	136.7	132.5
Craft	113.2	122.2	133.7	50.1	49.4
Gift	111.0	125.4	128.2	130.3
Christmas						100.5	105.5	123.0
Other				0.4	131.3	220.0	259.1	261.9
Total revenues [+]	382.3	361.9	322.4	317.4	313.3	320.6	364.5	384.9
Products				317.0	313.0	320.5	364.2	384.7
Net interest income	0.3	0.2	0.3	0.4	0.3	0.1	0.3	0.2
Revenue growth [+]	5.6%	12.2%	1.6%	1.3%	-2.3%	-12.1%	-5.3%	0.3%
Seasonal	38.3%	89.0%	-55.8%	3.1%
Craft	-7.4%	-8.6%	167.1%	1.3%
Gift	-11.5%	-2.2%	-1.6%
Christmas						-4.7%	-14.3%	-11.3%
All Occasion						-4.2%	-1.2%	12.1%
Cost of goods sold	293.0	269.1	229.3	214.7	211.3	217.3	255.1	273.2
Gross profit	89.3	92.8	93.1	102.7	102.0	103.2	109.4	111.7
Gross margin	23.4%	25.7%	28.9%	32.3%	32.5%	32.2%	30.0%	29.0%
Selling, general and administrative	113.3	105.2	83.4	76.0	75.1	75.2	80.6	85.7
Other operating expenses				0.4	0.3		6.1	-5.3
EBITDA [+]	-10.1	-1.9	18.2	34.5	34.5	35.1	30.3	39.2
EBITDA growth	435.4%	-110.4%	-47.3%	0.0%	-1.7%	16.0%	-22.7%	11.8%
EBITDA margin	-2.6%	-0.5%	5.6%	10.9%	11.0%	11.0%	8.3%	10.2%
Depreciation	8.8	6.5	5.2	5.6	6.0	5.9	5.9	6.2
EBITA	-18.9	-8.3	13.0	28.9	28.5	29.2	24.3	33.0
EBITA margin	-4.9%	-2.3%	4.0%	9.1%	9.1%	9.1%	6.7%	8.6%
Amortization of intangibles	5.2	4.0	3.3	2.7	1.9	1.6	1.6	1.7
EBIT [+]	-24.1	-12.4	9.7	26.2	26.6	27.6	22.7	31.3
EBIT growth	94.5%	-227.4%	-63.0%	-1.6%	-3.4%	21.6%	-27.6%	21.9%
EBIT margin	-6.3%	-3.4%	3.0%	8.3%	8.5%	8.6%	6.2%	8.1%
Non-recurring items [+]	18.4	33.4					-0.1	6.6
Asset impairment	15.3	33.4
Interest expense, net [+]	2.3	0.5	0.3	0.2	0.0	-0.2	0.1	-0.2
Interest expense	2.3	0.5	0.3	0.2	0.3	0.3	0.1	0.4
Interest income					0.0	0.2		0.2
Other income (expense), net [+]	-0.7	0.2	20.2	0.6	0.3	0.2	-0.1	0.7
Gain (loss) on acquisitions / transactions			-20.0
Other	0.2	0.4	0.0	0.3	0.0	-0.1	-0.1	0.3
Pre-tax income	-45.4	-46.1	29.7	26.6	26.6	27.7	22.6	25.2
Income taxes	8.1	-9.5	1.2	9.4	9.7	9.1	7.0	9.0
Tax rate		20.7%	4.0%	35.3%	36.4%	33.0%	31.1%	35.7%
Net income	-53.5	-36.5	28.5	17.2	17.0	18.8	15.2	15.7
Net margin	-14.0%	-10.1%	8.8%	5.4%	5.4%	5.9%	4.2%	4.1%

Basic EPS [+]	($5.97)	($4.01)	$3.14	$1.88	$1.82	$1.98	$1.63	$1.67
Growth	49.0%	-227.6%	66.7%	3.7%	-8.1%	21.3%	-2.3%	-5.9%
Diluted EPS [+]	($5.97)	($4.01)	$3.13	$1.87	$1.80	$1.97	$1.63	$1.67
Growth	49.0%	-228.2%	67.6%	3.5%	-8.4%	20.8%	-2.3%	-5.8%

Dividends per share [+]	$0.80	$0.80	$0.80	$0.74	$0.63	$0.60	$0.60	$0.60
Growth	0.0%	0.0%	8.1%	17.4%	5.0%	0.2%	-0.1%	0.0%

Shares outstanding (basic) [+]	9.0	9.1	9.1	9.1	9.3	9.4	9.6	9.7
Growth	-1.6%	0.4%	-0.8%	-1.9%	-0.7%	-1.8%	-1.7%	0.3%
Shares outstanding (diluted) [+]	9.0	9.1	9.1	9.2	9.4	9.4	9.6	9.7
Growth	-1.6%	-0.1%	-1.3%	-1.8%	-0.3%	-1.4%	-1.7%	0.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.