| ACCRUED LIABILITIES |
ACCRUED LIABILITIES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 2021 |
|
|
March 2020 |
| Current portion of operating lease liabilities (Note 10) |
|
$ |
403,995 |
|
|
|
$ |
352,578 |
|
| Compensation |
|
221,849 |
|
|
|
186,380 |
|
| Customer discounts and allowances |
|
207,102 |
|
|
|
198,218 |
|
| Other taxes |
|
118,538 |
|
|
|
100,282 |
|
| Income taxes |
|
115,459 |
|
|
|
96,460 |
|
| Restructuring (Note 26) |
|
63,797 |
|
|
|
40,497 |
|
| Advertising |
|
38,424 |
|
|
|
28,412 |
|
| Freight, duties and postage |
|
63,280 |
|
|
|
28,365 |
|
| Deferred compensation (Note 16) |
|
10,963 |
|
|
|
8,779 |
|
| Interest |
|
56,711 |
|
|
|
20,952 |
|
| Derivative financial instruments (Note 24) |
|
66,351 |
|
|
|
11,378 |
|
| Insurance |
|
15,464 |
|
|
|
14,668 |
|
| Product warranty claims (Note 15) |
|
13,396 |
|
|
|
12,590 |
|
| Pension liabilities (Note 16) |
|
17,030 |
|
|
|
10,449 |
|
| Other |
|
197,569 |
|
|
|
150,244 |
|
| Accrued liabilities |
|
$ |
1,609,928
|
|
|
|
$ |
1,260,252
|
|
|