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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, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Sales and other operating revenues | $ 2,947,284 | $ 2,748,573 | $ 2,569,824
Cost of goods sold | (2,398,627) | (2,212,475) | (2,111,539)
Selling, general and administrative expenses | (305,287) | (310,566) | (277,213)
Corporate overhead allocated to the segments | (77,337) | (74,373) | (63,935)
Equity in pretax earnings of unconsolidated affiliates | (9,103) | (756) | (2,383)
Restructuring and impairment costs | (10,573) | (3,523) | 0
Operating Income | 232,797 | 222,009 | 181,072
Segment Assets | 2,989,552 | 2,937,239 | 2,639,182
Accounts Receivable, after Allowance for Credit Loss | 625,876 | 525,262 | 402,073
Goodwill, net | 213,840 | 213,869 | 213,922
Other intangibles, net | 57,836 | 68,883 | 80,101
Capital Expenditures | 62,601 | 66,013 | 54,674
Depreciation and Amortization | 59,773 | 58,326 | 57,300
Excluding Corporate Overhead |  |  |
Segment Reporting Information [Line Items] |  |  |
Selling, general and administrative expenses | (227,950) | (236,193) | (213,278)
Tobacco Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales and other operating revenues | 2,608,675 | 2,438,775 | 2,258,260
Cost of goods sold | (2,133,063) | (1,975,955) | (1,871,606)
Selling, general and administrative expenses | (179,340) | (179,569) | (163,721)
Corporate overhead allocated to the segments | (65,195) | (61,655) | (52,427)
Equity in pretax earnings of unconsolidated affiliates | (9,103) | (756) | (2,383)
Restructuring and impairment costs | (10,500) | (1,800) |
Operating Income | 240,180 | 222,352 | 172,889
Segment Assets | 2,436,416 | 2,451,895 | 2,164,600
Accounts Receivable, after Allowance for Credit Loss | 566,755 | 472,357 | 350,014
Goodwill, net | 97,772 | 97,801 | 97,854
Other intangibles, net | 47 | 62 | 34
Capital Expenditures | 35,387 | 35,173 | 38,084
Depreciation and Amortization | 39,494 | 40,267 | 38,650
Ingredients Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales and other operating revenues | 338,609 | 309,798 | 311,564
Cost of goods sold | (265,564) | (236,520) | (239,933)
Selling, general and administrative expenses | (48,610) | (56,624) | (49,557)
Corporate overhead allocated to the segments | (12,142) | (12,718) | (11,508)
Equity in pretax earnings of unconsolidated affiliates | 0 | 0 | 0
Operating Income | 12,293 | 3,936 | 10,566
Segment Assets | 553,136 | 485,344 | 474,582
Accounts Receivable, after Allowance for Credit Loss | 59,121 | 52,905 | 52,059
Goodwill, net | 116,068 | 116,068 | 116,068
Other intangibles, net | 57,789 | 68,821 | 80,067
Capital Expenditures | 27,214 | 30,840 | 16,590
Depreciation and Amortization | 20,279 | 18,059 | 18,650
Total Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Income | $ 252,473 | $ 226,288 | $ 183,455

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