Operating Segments (Tables)

12 Months Ended

Mar. 31, 2019

Operating Results For The Company's Reportable Segments

Reportable segment data as of, or for, the fiscal years ended March 31, 2019, 2018, and 2017, is as follows:



	Sales and Other Operating Revenues						Operating Income
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2019		2018		2017		2019			2018			2017
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	382,631	$	308,691	$	416,438	$	23,069		$	23,091		$	35,221
Other Regions ⁽¹⁾	1,569,738		1,482,188		1,422,991		151,527			146,761			143,294
Subtotal	1,952,369		1,790,879		1,839,429		174,596			169,852			178,515
Other Tobacco Operations ⁽²⁾	274,784		243,068		231,789		12,176			10,098			10,019
Segment total	2,227,153		2,033,947		2,071,218		186,772			179,950			188,534
Deduct: Equity in pretax earnings of unconsolidated affiliates ⁽³⁾							(5,299		)	(9,125		)	(5,774		)
Restructuring and impairment costs ⁽⁴⁾							(20,304		)	—			(4,359		)
Consolidated total	$	2,227,153	$	2,033,947	$	2,071,218	$	161,169		$	170,825		$	178,401

	Segment Assets						Goodwill
	March 31,						March 31,
	2019		2018		2017		2019			2018			2017
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	294,064	$	368,672	$	357,406	$	—		$	—		$	—
Other Regions ⁽¹⁾	1,473,100		1,460,961		1,465,109		96,194			97,094			97,159
Subtotal	1,767,164		1,829,633		1,822,515		96,194			97,094			97,159
Other Tobacco Operations ⁽²⁾	366,020		338,999		300,890		1,713			1,713			1,644
Segment and consolidated totals	$	2,133,184	$	2,168,632	$	2,123,405	$	97,907		$	98,807		$	98,803

	Depreciation and Amortization						Capital Expenditures
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2019		2018		2017		2019			2018			2017
Flue-Cured and Burley Leaf Tobacco Operations:
North America	$	4,756	$	4,772	$	4,626	$	3,137		$	3,316		$	4,202
Other Regions ⁽¹⁾	24,088		24,547		26,106		22,569			21,820			21,619
Subtotal	28,844		29,319		30,732		25,706			25,136			25,821
Other Tobacco Operations ⁽²⁾	8,306		5,574		5,238		13,054			8,901			9,809
Segment and consolidated totals	$	37,150	$	34,893	$	35,970	$	38,760		$	34,037		$	35,630


⁽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 intercompany eliminations. Sales and other operating revenues, goodwill, depreciation and amortization, and capital expenditures include limited amounts or no amounts for Oriental because the business is accounted for on the equity method and its financial results consist principally of equity in the pretax earnings of the unconsolidated affiliate. The investment in the unconsolidated affiliate is included in segment assets and was approximately $79.2 million, $89.3 million, and $78.1 million, at March 31, 2019, 2018, and 2017, respectively.


⁽³⁾	Equity in pretax earnings of unconsolidated affiliates is included in segment operating income (Other Tobacco Operations segment), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income.

⁽⁴⁾

Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 3).

Schedule Of Sales And Long-Lived Assets By Country



Geographic Data	Sales and Other Operating Revenues
	Fiscal Year Ended March 31,
	2019		2018		2017
Belgium	$	390,433	$	339,391	$	320,735
United States	227,771		249,281		320,731
China	115,174		120,859		137,855
Germany	166,397		114,386		123,649
Poland	145,478		110,445		94,681
Indonesia	104,268		73,544		57,206
Philippines	69,820		52,902		92,288
Mexico	64,700		62,891		50,540
All other countries	943,112		910,248		873,533
Consolidated total	$	2,227,153	$	2,033,947	$	2,071,218

	Long-Lived Assets
	March 31,
	2019		2018		2017
United States	$	81,270	$	88,196	$	85,145
Brazil	139,624		141,087		134,074
Mozambique	45,051		47,800		50,311
All other countries	134,543		145,638		146,698
Consolidated total	$	400,488	$	422,721	$	416,228