| ACCRUED LIABILITIES |
ACCRUED LIABILITIES
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|
(In thousands) |
Ìý |
March 2019 |
Ìý |
Ìý |
March 2018 |
Ìý |
December 2017 |
Compensation |
Ìý |
$ |
341,988 |
|
Ìý |
Ìý |
$ |
135,247 |
|
Ìý |
$ |
249,929 |
|
Customer discounts and allowances |
Ìý |
225,484 |
|
Ìý |
Ìý |
28,604 |
|
Ìý |
46,169 |
|
Other taxes |
Ìý |
153,355 |
|
Ìý |
Ìý |
160,173 |
|
Ìý |
155,969 |
|
Income taxes |
Ìý |
68,054 |
|
Ìý |
Ìý |
67,417 |
|
Ìý |
134,837 |
|
Restructuring |
Ìý |
86,602 |
|
Ìý |
Ìý |
42,757 |
|
Ìý |
32,438 |
|
Advertising |
Ìý |
40,938 |
|
Ìý |
Ìý |
40,322 |
|
Ìý |
48,554 |
|
Freight, duties and postage |
Ìý |
40,703 |
|
Ìý |
Ìý |
46,281 |
|
Ìý |
43,584 |
|
Deferred compensation (Note 15) |
Ìý |
18,226 |
|
Ìý |
Ìý |
33,590 |
|
Ìý |
38,885 |
|
Interest |
Ìý |
23,250 |
|
Ìý |
Ìý |
25,483 |
|
Ìý |
16,317 |
|
Derivative financial instruments (Note 23) |
Ìý |
18,590 |
|
Ìý |
Ìý |
96,087 |
|
Ìý |
87,205 |
|
Insurance |
Ìý |
15,634 |
|
Ìý |
Ìý |
18,867 |
|
Ìý |
17,814 |
|
Product warranty claims (Note 14) |
Ìý |
12,618 |
|
Ìý |
Ìý |
12,862 |
|
Ìý |
12,833 |
|
Pension liabilities (Note 15) |
Ìý |
10,260 |
|
Ìý |
Ìý |
32,814 |
|
Ìý |
27,277 |
|
Other |
Ìý |
240,851 |
|
Ìý |
Ìý |
197,923 |
|
Ìý |
234,724 |
|
Accrued liabilities |
Ìý |
$ |
1,296,553 |
|
Ìý |
Ìý |
$ |
938,427 |
|
Ìý |
$ |
1,146,535 |
|
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