| ACCRUED LIABILITIES |
ACCRUED LIABILITIES
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
| (In thousands) |
|
March 2025 |
|
|
March 2024 |
Current portion of operating lease liabilities (Note 10) |
|
$ |
308,741 |
|
|
|
$ |
295,035 |
|
| Customer discounts and allowances |
|
239,980 |
|
|
|
270,272 |
|
| Compensation |
|
161,811 |
|
|
|
124,632 |
|
| Other taxes |
|
135,361 |
|
|
|
138,710 |
|
| Income taxes |
|
96,040 |
|
|
|
110,632 |
|
Contract liabilities (Note 2) |
|
78,421 |
|
|
|
66,130 |
|
Restructuring (Note 27) |
|
64,852 |
|
|
|
52,294 |
|
| Interest |
|
37,297 |
|
|
|
46,398 |
|
| Freight, duties and postage |
|
36,150 |
|
|
|
31,732 |
|
Derivative financial instruments (Note 25) |
|
19,810 |
|
|
|
35,578 |
|
| Insurance |
|
13,556 |
|
|
|
16,621 |
|
Product warranty claims (Note 16) |
|
12,928 |
|
|
|
12,893 |
|
Deferred compensation (Note 17) |
|
11,900 |
|
|
|
10,771 |
|
| Advertising |
|
11,335 |
|
|
|
8,775 |
|
Pension liabilities (Note 17) |
|
6,899 |
|
|
|
6,597 |
|
| Other |
|
120,707 |
|
|
|
96,912 |
|
| Accrued liabilities |
|
$ |
1,355,788
|
|
|
|
$ |
1,323,982
|
|
|