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