Schedule of Components of 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 |
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239,980Ìý |
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270,272Ìý |
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Compensation |
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161,811Ìý |
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124,632Ìý |
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Other taxes |
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135,361Ìý |
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138,710Ìý |
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Income taxes |
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96,040Ìý |
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110,632Ìý |
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Contract liabilities (Note 2) |
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78,421Ìý |
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66,130Ìý |
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Restructuring (Note 27) |
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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 |
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36,150Ìý |
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31,732Ìý |
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Derivative financial instruments (Note 25) |
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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) |
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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 |
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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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$ |
1,323,982Ìý
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