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v3.23.1

Operating Segments (Operating Results For The Company's Reportable Segments) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | $ 2,569,824 | $ 2,103,601 | $ 1,983,357
Operating Income |  | 181,072 | 160,315 | 147,810
Equity in pretax earnings of unconsolidated affiliates | [1] | (2,383) | (6,095) | (2,985)
Restructuring and impairment costs | [2] | 0 | (10,457) | (22,577)
Other income | [3] | 0 | 2,532 | 4,173
Segment Assets |  | 2,639,182 | 2,586,345 | 2,341,924
Accounts Receivable, after Allowance for Credit Loss |  | 402,073 | 385,437 | 367,482
Goodwill, net |  | 213,922 | 213,998 | 173,051
Other intangibles, net |  | 80,101 | 92,571 | 72,304
Capital Expenditures |  | 54,674 | 53,203 | 66,154
Depreciation and Amortization |  | 57,300 | 52,521 | 44,733
Tobacco Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | 2,258,260 | 1,835,790 | 1,841,837
Operating Income |  | 172,889 | 157,754 | 168,832
Restructuring and impairment costs |  |  |  | (6,500)
Segment Assets |  | 2,164,600 | 2,109,845 | 2,002,059
Accounts Receivable, after Allowance for Credit Loss |  | 350,014 | 336,638 | 336,876
Goodwill, net |  | 97,854 | 97,930 | 98,044
Other intangibles, net |  | 34 | 57 | 82
Capital Expenditures |  | 38,084 | 34,237 | 46,037
Depreciation and Amortization |  | 38,650 | 36,272 | 33,895
Ingredients Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | 311,564 | 267,811 | 141,520
Operating Income |  | 10,566 | 16,581 | 367
Restructuring and impairment costs |  |  |  | (16,100)
Segment Assets |  | 474,582 | 476,500 | 339,865
Accounts Receivable, after Allowance for Credit Loss |  | 52,059 | 48,799 | 30,606
Goodwill, net |  | 116,068 | 116,068 | 75,007
Other intangibles, net |  | 80,067 | 92,514 | 72,222
Capital Expenditures |  | 16,590 | 18,966 | 20,117
Depreciation and Amortization |  | 18,650 | 16,249 | 10,838
Total Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | $ 183,455 | $ 174,335 | $ 169,199
[1] | Equity in pretax earnings of unconsolidated affiliates is included in reportable segment operating income, but is reported below consolidated operating income and excluded from that total in the consolidated statements of income.
[2] | Restructuring and impairment costs are excluded from reportable segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 4)
[3] | Other income represents the reversal of the contingent consideration liability associated with the acquisition of FruitSmart. See Note 12 for additional information.

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