Operating Segments (Tables)

12 Months Ended

Mar. 31, 2013

Operating Results For The Company's Reportable Segments



	Sales and Other Operating Revenues						Operating Income
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2013		2012		2011		2013			2012			2011
Flue-cured and burley leaf tobacco operations:
North America	$	334,676	$	314,248	$	340,366	$	19,740		$	30,037		$	59,278
Other Regions⁽¹⁾	1,871,880		1,893,388		1,944,410		192,556			180,670			169,989
Subtotal	2,206,556		2,207,636		2,284,776		212,296			210,707			229,267
Other Tobacco Operations⁽²⁾	255,143		239,241		286,751		20,461			12,841			28,658
Segment total	2,461,699		2,446,877		2,571,527		232,757			223,548			257,925
Deduct:
Equity in pretax earnings of unconsolidated affiliates ⁽³⁾							(5,635		)	(3,195		)	(8,634		)
Restructuring and impairment costs⁽⁴⁾							(4,113		)	(11,661		)	(21,504		)
(Charge for) reversal of European Commission fines⁽⁴⁾							—			(49,091		)	7,445
Add:
Other income⁽⁴⁾							—			20,703			19,368
Consolidated total	$	2,461,699	$	2,446,877	$	2,571,527	$	223,009		$	180,304		$	254,600

	Segment Assets						Goodwill
	March 31,						March 31,
	2013		2012		2011		2013			2012			2011
Flue-cured and burley leaf tobacco operations:
North America	$	295,785	$	256,546	$	289,950	$	—		$	—		$	—
Other Regions⁽¹⁾	1,682,581		1,712,970		1,612,558		96,667			96,564			96,543
Subtotal	1,978,366		1,969,516		1,902,508		96,667			96,564			96,543
Other Tobacco Operations⁽²⁾	327,789		297,403		325,359		1,713			1,713			1,713
Segment and consolidated totals	$	2,306,155	$	2,266,919	$	2,227,867	$	98,380		$	98,277		$	98,256

	Depreciation and Amortization						Capital Expenditures
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2013		2012		2011		2013			2012			2011
Flue-cured and burley leaf tobacco operations:
North America	$	11,017	$	10,201	$	11,866	$	2,459		$	438		$	3,080
Other Regions⁽¹⁾	30,118		29,475		28,541		24,886			32,059			34,324
Subtotal	41,135		39,676		40,407		27,345			32,497			37,404
Other Tobacco Operations⁽²⁾	3,981		4,190		4,865		3,438			5,677			1,725
Segment and consolidated totals	$	45,116	$	43,866	$	45,272	$	30,783		$	38,174		$	39,129


⁽¹⁾	Includes South America, Africa, Europe, and Asia regions, as well as inter-region eliminations.

⁽²⁾

Includes Dark Air-Cured, Oriental and Special Services, as well as inter-company eliminations. Oriental does not contribute significantly to the reported amounts for sales and other operating revenues, goodwill, depreciation and amortization, or capital expenditures because its financial results consist principally of equity in the pretax earnings of an unconsolidated affiliate. The investment in the unconsolidated affiliate is included in segment assets and was approximately $91.8 million, $89.7 million, and $110.8 million, at March 31, 2013, 2012, and 2011, respectively.


⁽³⁾	Item is included in segment operating income, but is not included in consolidated operating income.


⁽⁴⁾	Item is not included in segment operating income, but is included in consolidated operating income.

Schedule Of Sales And Long-Lived Assets By Country



Geographic Data	Sales and Other Operating Revenues
	Fiscal Year Ended March 31,
	2013		2012		2011
United States	$	324,285	$	315,610	$	340,313
Belgium	203,539		210,425		345,774
China	229,112		210,436		168,309
Germany	128,144		210,791		267,087
All other countries	1,576,619		1,499,615		1,450,044
Consolidated total	$	2,461,699	$	2,446,877	$	2,571,527

	Long-Lived Assets
	Fiscal Year Ended March 31,
	2013		2012		2011
United States	$	67,085	$	75,330	$	88,910
Brazil	137,133		139,484		141,535
Mozambique	48,016		50,475		53,854
All other countries	134,282		137,169		131,950
Consolidated total	$	386,516	$	402,458	$	416,249

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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