Operating Segments (Tables)

12 Months Ended

Mar. 31, 2018

Operating Results For The Company's Reportable Segments

Reportable segment data as of, or for, the fiscal years ended March 31, 2018, 2017, and 2016, is as follows:



	Sales and Other Operating Revenues						Operating Income
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2018		2017		2016		2018			2017			2016
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	308,691	$	416,438	$	361,827	$	23,220		$	35,151		$	31,147
Other Regions ⁽¹⁾	1,482,188		1,422,991		1,538,971		147,263			143,349			143,596
Subtotal	1,790,879		1,839,429		1,900,798		170,483			178,500			174,743
Other Tobacco Operations ⁽²⁾	243,068		231,789		219,575		10,129			9,984			11,325
Segment total	2,033,947		2,071,218		2,120,373		180,612			188,484			186,068
Deduct: Equity in pretax earnings of unconsolidated affiliates ⁽³⁾							(9,125		)	(5,774		)	(5,422		)
Restructuring and impairment costs ⁽⁴⁾							—			(4,359		)	(2,389		)
Add: Other income⁽⁵⁾							—			—			3,390
Consolidated total	$	2,033,947	$	2,071,218	$	2,120,373	$	171,487		$	178,351		$	181,647

	Segment Assets						Goodwill
	March 31,						March 31,
	2018		2017		2016		2018			2017			2016
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	368,672	$	357,406	$	364,003	$	—		$	—		$	—
Other Regions ⁽¹⁾	1,460,961		1,465,109		1,548,517		97,094			97,159			97,318
Subtotal	1,829,633		1,822,515		1,912,520		97,094			97,159			97,318
Other Tobacco Operations ⁽²⁾	338,999		300,890		318,657		1,713			1,644			1,713
Segment and consolidated totals	$	2,168,632	$	2,123,405	$	2,231,177	$	98,807		$	98,803		$	99,031

	Depreciation and Amortization						Capital Expenditures
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2018		2017		2016		2018			2017			2016
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	4,772	$	4,626	$	4,314	$	3,316		$	4,202		$	2,282
Other Regions ⁽¹⁾	24,547		26,106		29,187		21,820			21,619			25,122
Subtotal	29,319		30,732		33,501		25,136			25,821			27,404
Other Tobacco Operations ⁽²⁾	5,574		5,238		4,143		8,901			9,809			19,749
Segment and consolidated totals	$	34,893	$	35,970	$	37,644	$	34,037		$	35,630		$	47,153


⁽¹⁾	Includes South America, Africa, Europe, and Asia regions, as well as inter-region eliminations.

⁽²⁾

Includes Dark Air-Cured, Oriental, and Special Services, as well as intercompany eliminations. Sales and other operating revenues, goodwill, depreciation and amortization, and capital expenditures include limited amounts or no amounts for Oriental because the business is accounted for on the equity method and its financial results consist principally of equity in the pretax earnings of the unconsolidated affiliate. The investment in the unconsolidated affiliate is included in segment assets and was approximately $89.3 million, $78.1 million, and $81.8 million, at March 31, 2018, 2017, and 2016, respectively.


⁽³⁾	Equity in pretax earnings of unconsolidated affiliates is included in segment operating income (Other Tobacco Operations segment), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income.


⁽⁴⁾	Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 2).


⁽⁵⁾	Other income in fiscal year 2016 represents a gain from remeasuring to fair value the Company's original 50% ownership in Procesadora Unitab, S.A., a tobacco processing joint venture in Guatemala, upon acquiring the 50% interest held by the Company's joint venture partner (See Note 13).

Schedule Of Sales And Long-Lived Assets By Country



Geographic Data	Sales and Other Operating Revenues
	Fiscal Year Ended March 31,
	2018		2017		2016
Belgium	$	339,391	$	320,735	$	371,580
United States	249,281		320,731		275,147
China	120,859		137,855		135,032
Germany	114,386		123,649		155,180
Poland	110,445		94,681		85,057
Russia	49,619		84,784		109,559
Netherlands	45,698		91,266		121,767
All other countries	1,004,268		897,517		867,051
Consolidated total	$	2,033,947	$	2,071,218	$	2,120,373

	Long-Lived Assets
	March 31,
	2018		2017		2016
United States	$	88,196	$	85,145	$	84,072
Brazil	141,087		134,074		133,727
Mozambique	47,800		50,311		53,069
All other countries	145,638		146,698		154,090
Consolidated total	$	422,721	$	416,228	$	424,958