| Schedule of Other Current Assets |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2025 |
|
|
March 2024 |
| Prepaid income taxes |
|
$ |
171,597Ìý |
|
|
|
$ |
170,110Ìý |
|
| Prepaid expenses |
|
104,124Ìý |
|
|
|
109,231Ìý |
|
| Right of return assets |
|
47,815Ìý |
|
|
|
71,926Ìý |
|
| Derivative financial instruments (Note 25) |
|
32,290Ìý |
|
|
|
28,701Ìý |
|
| Other taxes |
|
28,106Ìý |
|
|
|
28,079Ìý |
|
| Investments held for deferred compensation plans (Note 17) |
|
11,900Ìý |
|
|
|
10,771Ìý |
|
| Assets held-for-sale |
|
—Ìý |
|
|
|
55,082Ìý |
|
| Other |
|
12,196Ìý |
|
|
|
19,294Ìý |
|
| Other current assets |
|
$ |
408,028Ìý
|
|
|
|
$ |
493,194Ìý
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2025 |
|
|
March 2024 |
Deferred income taxes (Note 20) |
|
$ |
575,546Ìý |
|
|
|
$ |
477,262Ìý |
|
Computer software, net of accumulated amortization of: March 2025 - $376,716; March 2024 - $307,097 |
|
254,286Ìý |
|
|
|
287,836Ìý |
|
Pension assets (Note 17) |
|
179,596Ìý |
|
|
|
175,110Ìý |
|
| Income taxes receivable and prepaid income taxes |
|
78,934Ìý |
|
|
|
42,993Ìý |
|
Investments held for deferred compensation plans (Note 17) |
|
67,744Ìý |
|
|
|
86,623Ìý |
|
| Other investments |
|
38,486Ìý |
|
|
|
39,764Ìý |
|
| Deposits |
|
33,624Ìý |
|
|
|
32,704Ìý |
|
Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2025 - $93,689; March 2024 - $90,987 |
|
30,966Ìý |
|
|
|
26,336Ìý |
|
Derivative financial instruments (Note 25) |
|
2,081Ìý |
|
|
|
3,847Ìý |
|
| Other |
|
32,884Ìý |
|
|
|
37,995Ìý |
|
| Other assets |
|
$ |
1,294,147Ìý
|
|
|
|
$ |
1,210,470Ìý
|
|
|