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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Mar. 31, 2014
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 124,315 |  | $ 60,359 |
Trade and other receivables, net | 276,425 |  | 252,421 |
Due from affiliate | 407,995 |  | 429,450 |
Marine operating supplies | 63,531 |  | 57,392 |
Other current assets | 24,639 |  | 20,587 |
Total current assets | 896,905 |  | 820,209 |
Investments in, at equity, and advances to unconsolidated companies | 70,803 |  | 63,928 |
Properties and equipment: |  |  |  |
Vessels and related equipment | 4,564,784 |  | 4,521,102 |
Other properties and equipment | 98,965 |  | 97,714 |
Properties and equipment, gross | 4,663,749 |  | 4,618,816 |
Less accumulated depreciation and amortization | 1,013,762 |  | 997,208 |
Net properties and equipment | 3,649,987 |  | 3,621,608 |
Goodwill | 283,699 | [1] | 283,699 | [1]
Other assets | 101,071 |  | 96,385 |
Total assets | 5,002,465 |  | 4,885,829 |
LIABILITIES AND EQUITY |  |  |  |
Accrued property and liability losses | 3,238 |  | 3,631 |
Current liabilities: |  |  |  |
Accounts payable | 63,346 |  | 74,515 |
Accrued expenses | 144,135 |  | 157,302 |
Due to affiliate | 127,287 |  | 86,154 |
Accrued property and liability losses | 3,238 |  | 3,631 |
Current portion of long term debt | 10,020 |  | 9,512 |
Other current liabilities | 73,953 |  | 70,567 |
Total current liabilities | 421,979 |  | 401,681 |
Long-term debt | 1,496,203 |  | 1,505,358 |
Deferred income taxes | 111,312 |  | 108,929 |
Other liabilities and deferred credits | 188,694 |  | 179,204 |
Commitments and Contingencies (Note 7) |  |  |  |
Equity: |  |  |  |
Common stock of $0.10 par value, 125,000,000 shares authorized, issued 49,728,092 shares at September 30, 2014and 49,730,442 shares at March 31, 2014 | 4,973 |  | 4,973 |
Additional paid-in capital | 153,513 |  | 142,381 |
Retained earnings | 2,623,636 |  | 2,544,255 |
Accumulated other comprehensive loss | (11,728) |  | (12,225) |
Total stockholders' equity | 2,770,394 |  | 2,679,384 |
Noncontrolling Interests | 6,330 |  | 5,987 |
Total equity | 2,776,724 |  | 2,685,371 |
Total liabilities and equity | 5,002,465 |  | 4,885,829 |
Noncurrent Liabilities |  |  |  |
LIABILITIES AND EQUITY |  |  |  |
Accrued property and liability losses | 7,553 |  | 5,286 |
Current liabilities: |  |  |  |
Accrued property and liability losses | $ 7,553 |  | $ 5,286 |
[1] | The total carrying amount of goodwill at September 30, 2014 is net of accumulated impairment charges $30.9 million and $56.3 million related to the Middle East/North Africa and Asia/Pacific segments, respectively.

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