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Operating Segments (Tables)

6 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Operating Results For The Company's Reportable Segments

Operating results for the Company’s reportable segments for each period presented in the consolidated statements of income and comprehensive income were as follows.

						Three Months Ended September 30,												Six Months Ended September 30,
(in thousands of dollars)						2024						2023						2024						2023
SALES AND OTHER OPERATING REVENUES
Tobacco Operations						$	630,212					$	554,653					$	1,142,167					$	998,561
Ingredients Operations						80,550						83,831						165,645						157,645
Consolidated sales and other operating revenues						$	710,762					$	638,484					$	1,307,812					$	1,156,206
OPERATING INCOME (LOSS)
Tobacco Operations						$	77,334					$	52,387					$	91,788					$	61,270
Ingredients Operations						1,333						4,811						4,244						2,797
Segment operating income						78,667						57,198						96,032						64,067
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates (1)						642						713						502						4,879
Restructuring and impairment costs (2)						(10,573)						(2,599)						(10,573)						(2,599)
Consolidated operating income						$	68,736					$	55,312					$	85,961					$	66,347

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

(2)Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income. See Note 2 for additional information.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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