| Schedule of Components of Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2026 |
|
|
March 2025 |
| Customer discounts and allowances |
|
$ |
229,712 |
|
|
|
$ |
239,980 |
|
| Compensation |
|
156,061 |
|
|
|
161,811 |
|
| Other taxes |
|
131,053 |
|
|
|
135,361 |
|
| Income taxes |
|
94,264 |
|
|
|
96,040 |
|
Contract liabilities (Note 2) |
|
76,923 |
|
|
|
78,421 |
|
Derivative financial instruments (Note 25) |
|
46,231 |
|
|
|
19,810 |
|
| Interest |
|
46,194 |
|
|
|
37,297 |
|
| Freight, duties and postage |
|
40,546 |
|
|
|
36,150 |
|
Restructuring (Note 27) |
|
28,899 |
|
|
|
64,852 |
|
| Insurance |
|
15,279 |
|
|
|
13,556 |
|
| Advertising |
|
14,724 |
|
|
|
11,335 |
|
Product warranty claims (Note 16) |
|
13,414 |
|
|
|
12,928 |
|
Deferred compensation (Note 17) |
|
12,210 |
|
|
|
11,900 |
|
Pension liabilities (Note 17) |
|
6,281 |
|
|
|
6,899 |
|
| Other |
|
99,426 |
|
|
|
120,707 |
|
| Accrued liabilities |
|
$ |
1,011,217
|
|
|
|
$ |
1,047,047
|
|
|