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v3.25.1

Operating Segments (Operating Results For The Company's Reportable Segments) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | $ 2,748,573 | $ 2,569,824 | $ 2,103,601
Operating Income |  | 222,009 | 181,072 | 160,315
Equity in pretax earnings of unconsolidated affiliates | [1] | (756) | (2,383) | (6,095)
Restructuring and impairment costs | [2] | (3,523) | 0 | (10,457)
Other income | [3] | 0 | 0 | 2,532
Segment Assets |  | 2,937,239 | 2,639,182 | 2,586,345
Accounts Receivable, after Allowance for Credit Loss |  | 525,262 | 402,073 | 385,437
Goodwill, net |  | 213,869 | 213,922 | 213,998
Other intangibles, net |  | 68,883 | 80,101 | 92,571
Capital Expenditures |  | 66,013 | 54,674 | 53,203
Depreciation and Amortization |  | 58,326 | 57,300 | 52,521
Tobacco Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | 2,438,775 | 2,258,260 | 1,835,790
Operating Income |  | 222,352 | 172,889 | 157,754
Restructuring and impairment costs |  | (1,800) |  |
Segment Assets |  | 2,451,895 | 2,164,600 | 2,109,845
Accounts Receivable, after Allowance for Credit Loss |  | 472,357 | 350,014 | 336,638
Goodwill, net |  | 97,801 | 97,854 | 97,930
Other intangibles, net |  | 62 | 34 | 57
Capital Expenditures |  | 35,173 | 38,084 | 34,237
Depreciation and Amortization |  | 40,267 | 38,650 | 36,272
Ingredients Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and other operating revenues |  | 309,798 | 311,564 | 267,811
Operating Income |  | 3,936 | 10,566 | 16,581
Segment Assets |  | 485,344 | 474,582 | 476,500
Accounts Receivable, after Allowance for Credit Loss |  | 52,905 | 52,059 | 48,799
Goodwill, net |  | 116,068 | 116,068 | 116,068
Other intangibles, net |  | 68,821 | 80,067 | 92,514
Capital Expenditures |  | 30,840 | 16,590 | 18,966
Depreciation and Amortization |  | 18,059 | 18,650 | 16,249
Total Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating Income |  | $ 226,288 | $ 183,455 | $ 174,335
[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.

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