| Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2021 |
|
|
March 2020 |
| Current portion of operating lease liabilities (Note 10) |
|
$ |
403,995Ìý |
|
|
|
$ |
352,578Ìý |
|
| Compensation |
|
221,849Ìý |
|
|
|
186,380Ìý |
|
| Customer discounts and allowances |
|
207,102Ìý |
|
|
|
198,218Ìý |
|
| Other taxes |
|
118,538Ìý |
|
|
|
100,282Ìý |
|
| Income taxes |
|
115,459Ìý |
|
|
|
96,460Ìý |
|
| Restructuring (Note 26) |
|
63,797Ìý |
|
|
|
40,497Ìý |
|
| Advertising |
|
38,424Ìý |
|
|
|
28,412Ìý |
|
| Freight, duties and postage |
|
63,280Ìý |
|
|
|
28,365Ìý |
|
| Deferred compensation (Note 16) |
|
10,963Ìý |
|
|
|
8,779Ìý |
|
| Interest |
|
56,711Ìý |
|
|
|
20,952Ìý |
|
| Derivative financial instruments (Note 24) |
|
66,351Ìý |
|
|
|
11,378Ìý |
|
| Insurance |
|
15,464Ìý |
|
|
|
14,668Ìý |
|
| Product warranty claims (Note 15) |
|
13,396Ìý |
|
|
|
12,590Ìý |
|
| Pension liabilities (Note 16) |
|
17,030Ìý |
|
|
|
10,449Ìý |
|
| Other |
|
197,569Ìý |
|
|
|
150,244Ìý |
|
| Accrued liabilities |
|
$ |
1,609,928Ìý
|
|
|
|
$ |
1,260,252Ìý
|
|
|