PYXUS INTERNATIONAL, INC. (PYX) [Rocket]

In millions, except per share items	Mar-31-22	Mar-31-20	Mar-31-19	Mar-31-18	Mar-31-17	Mar-31-16	Mar-31-15	Mar-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Leaf - Other Regions		1,282.6	1,499.8	1,394.0	1,318.5
Other	756.8	755.2	924.9	906.8	1,063.9	1,190.8	1,017.2	1,046.4
Leaf - North America		224.7	285.7	451.4	396.2
United States	210.0	213.0	246.8	291.8	272.2	311.6	364.0	467.1
Other	673.1					402.1	685.7	841.0
Total revenues	1,639.9	1,527.3	1,801.6	1,846.0	1,714.8	1,904.6	2,066.9	2,354.5
Revenue growth [+]		-15.2%	-2.4%	7.7%	-10.0%	-7.9%	-12.2%	5.1%
Leaf - Other Regions		-14.5%	7.6%	5.7%
Other		-18.3%	2.0%	-14.8%	-10.7%	17.1%	-2.8%	7.7%
Leaf - North America		-21.4%	-36.7%	13.9%
United States		-13.7%	-15.4%	7.2%	-12.7%	-14.4%	-22.1%	10.3%
Other Products and Services		24.3%	2897.4%
Cost of goods sold	1,412.8	1,302.6	1,550.8	1,599.8	1,497.7	1,678.8	1,823.4	2,128.6
Gross profit	227.1	224.7	250.8	246.2	217.0	225.8	243.5	226.0
Gross margin	13.8%	14.7%	13.9%	13.3%	12.7%	11.9%	11.8%	9.6%
Selling, general and administrative	142.0	199.0	172.8	148.3	133.2	123.5	137.0	134.1
Equity in earnings	-10.0	5.9	9.6	9.3	-0.1	6.0	-2.8	0.1
Other operating expenses	-7.6	-2.1	-14.2	-14.4	-4.9	-105.4	9.2	-13.6
EBITDA [+]	99.4	69.5	137.5	155.2	123.0	242.0	124.1	138.0
EBITDA growth		-49.5%	-11.4%	26.1%	-49.2%	95.0%	-10.1%	-57.0%
EBITDA margin	6.1%	4.6%	7.6%	8.4%	7.2%	12.7%	6.0%	5.9%
Depreciation	11.2	28.8	27.8	27.6	30.0	25.0	26.1	27.8
EBITA	88.1	40.7	109.7	127.5	93.1	217.0	98.0	110.2
EBITA margin	5.4%	2.7%	6.1%	6.9%	5.4%	11.4%	4.7%	4.7%
Amortization of intangibles	5.5	7.0	7.9	6.0	4.5	3.4	3.5	4.6
EBIT [+]	82.7	33.7	101.8	121.6	88.6	213.7	94.5	105.6
EBIT growth		-66.9%	-16.3%	37.2%	-58.5%	126.2%	-10.5%	-63.2%
EBIT margin	5.0%	2.2%	5.6%	6.6%	5.2%	11.2%	4.6%	4.5%
Non-recurring items [+]	50.9	39.4	4.9	0.4	1.4	5.9
Asset impairment	32.2	33.8
Restructuring charges	8.0	5.6	4.9	0.4	1.4	5.9
Interest expense, net [+]	108.4	132.8	131.9	131.0	127.3	110.1	107.0	109.8
Interest expense	108.4	136.7	135.6	134.3	135.4	117.2	113.3	116.8
Interest income		3.9	3.6	3.3	8.2	7.1	6.3	7.1
Other income (expense), net [+]	-2.7	-5.9	-7.8	-6.3	0.4	-6.0	3.6	-57.5
Gain (loss) on debt retirement	-2.0		1.8	3.0	0.3		-0.8	57.4
Pre-tax income	-79.4	-144.4	-42.9	-16.1	-39.6	91.7	-8.9	-61.7
Income taxes	12.6	131.8	37.8	-58.8	23.5	32.2	21.9	41.2
Tax rate				364.3%		35.1%
Minority interest	0.1	-5.7	-0.7	-0.5	-0.3	-0.1	-0.2	-0.3
Net income	-82.1	-264.7	-70.5	52.4	-62.9	65.5	-27.9	-102.5
Net margin	-5.0%	-17.3%	-3.9%	2.8%	-3.7%	3.4%	-1.3%	-4.4%

Basic EPS [+]	($3.28)	($28.93)	($7.78)	$5.83	($7.05)	$7.38	($3.16)	($11.69)
Growth		271.7%	-233.4%	-182.8%	-195.5%	-333.8%	-73.0%	-514.9%
Diluted EPS [+]	($3.28)	($28.93)	($7.78)	$5.81	($7.05)	$7.38	($3.16)	($11.69)
Growth		271.7%	-233.9%	-182.5%	-195.5%	-333.8%	-73.0%	-625.3%

Shares outstanding (basic) [+]	25.0	9.1	9.1	9.0	8.9	8.9	8.8	8.8
Growth		1.0%	0.7%	0.7%	0.5%	0.6%	0.6%	0.4%
Shares outstanding (diluted) [+]	25.0	9.1	9.1	9.0	8.9	8.9	8.8	8.8
Growth		1.0%	0.4%	1.0%	0.5%	0.6%	0.6%	-20.7%

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