| ACCRUED LIABILITIES |
ACCRUED LIABILITIES
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
Ìý |
March 2020 |
Ìý |
Ìý |
March 2019 |
Current portion of operating lease liabilities (Note 10) |
Ìý |
$ |
352,578 |
|
Ìý |
Ìý |
$ |
— |
|
Compensation |
Ìý |
186,380 |
|
Ìý |
Ìý |
305,357 |
|
Customer discounts and allowances |
Ìý |
198,218 |
|
Ìý |
Ìý |
178,064 |
|
Other taxes |
Ìý |
100,282 |
|
Ìý |
Ìý |
135,827 |
|
Income taxes |
Ìý |
96,460 |
|
Ìý |
Ìý |
64,018 |
|
Restructuring |
Ìý |
40,497 |
|
Ìý |
Ìý |
62,859 |
|
Advertising |
Ìý |
28,412 |
|
Ìý |
Ìý |
33,815 |
|
Freight, duties and postage |
Ìý |
28,365 |
|
Ìý |
Ìý |
40,234 |
|
Deferred compensation (Note 16) |
Ìý |
8,779 |
|
Ìý |
Ìý |
5,485 |
|
Interest |
Ìý |
20,952 |
|
Ìý |
Ìý |
23,250 |
|
Derivative financial instruments (Note 24) |
Ìý |
11,378 |
|
Ìý |
Ìý |
18,590 |
|
Insurance |
Ìý |
14,668 |
|
Ìý |
Ìý |
14,893 |
|
Product warranty claims (Note 15) |
Ìý |
12,590 |
|
Ìý |
Ìý |
12,618 |
|
Pension liabilities (Note 16) |
Ìý |
10,449 |
|
Ìý |
Ìý |
10,260 |
|
Other |
Ìý |
150,244 |
|
Ìý |
Ìý |
219,972 |
|
Accrued liabilities |
Ìý |
$ |
1,260,252 |
|
Ìý |
Ìý |
$ |
1,125,242 |
|
|