Schedule of Components of Accrued Liabilities |
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(In thousands) |
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March 2024 |
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March 2023 |
Current portion of operating lease liabilities (Note 10) |
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$ |
309,444Ìý |
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$ |
332,222Ìý |
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Customer discounts and allowances |
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270,838Ìý |
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220,614Ìý |
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Other taxes |
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145,226Ìý |
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151,621Ìý |
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Compensation |
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133,754Ìý |
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141,437Ìý |
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Income taxes |
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113,288Ìý |
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314,465Ìý |
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Contract liabilities (Note 2) |
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67,115Ìý |
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62,214Ìý |
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Restructuring (Note 27) |
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52,465Ìý |
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43,121Ìý |
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Interest |
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46,398Ìý |
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60,504Ìý |
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Derivative financial instruments (Note 25) |
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35,578Ìý |
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59,995Ìý |
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Freight, duties and postage |
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31,801Ìý |
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57,271Ìý |
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Insurance |
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16,690Ìý |
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15,501Ìý |
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Product warranty claims (Note 16) |
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12,893Ìý |
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11,308Ìý |
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Deferred compensation (Note 17) |
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10,771Ìý |
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18,936Ìý |
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Advertising |
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8,775Ìý |
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41,338Ìý |
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Pension liabilities (Note 17) |
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6,597Ìý |
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20,727Ìý |
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Other |
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113,559Ìý |
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122,377Ìý |
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Accrued liabilities |
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$ |
1,375,192Ìý
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$ |
1,673,651Ìý
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