Operating Segments (Tables)

12 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Operating Results For The Company's Reportable Segments

Reportable segment data as of, or for, the fiscal years ended March 31, 2023, 2022, and 2021, is as follows:

	Sales and Other Operating Revenues						Operating Income
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2023		2022		2021		2023		2022		2021
Tobacco Operations	$	2,258,260	$	1,835,790	$	1,841,837	$	172,889	$	157,754	$	168,832
Ingredients Operations	311,564		267,811		141,520		10,566		16,581		367
Subtotal	2,569,824		2,103,601		1,983,357		183,455		174,335		169,199
Deduct: Equity in pretax earnings of unconsolidated affiliates (1)							(2,383)		(6,095)		(2,985)
Restructuring and impairment costs (2)							—		(10,457)		(22,577)
Add: Other income (3)							—		2,532		4,173
Consolidated total	$	2,569,824	$	2,103,601	$	1,983,357	$	181,072	$	160,315	$	147,810
	Segment Assets						Accounts Receivable, net
	March 31,						March 31,
	2023		2022		2021		2023		2022		2021
Tobacco Operations	$	2,164,600	$	2,109,845	$	2,002,059	$	350,014	$	336,638	$	336,876
Ingredients Operations	474,582		476,500		339,865		52,059		48,799		30,606
Consolidated total	$	2,639,182	$	2,586,345	$	2,341,924	$	402,073	$	385,437	$	367,482
	Goodwill, net						Intangibles, net
	March 31,						Fiscal Year Ended March 31,
	2023		2022		2021		2023		2022		2021
Tobacco Operations	$	97,854	$	97,930	$	98,044	$	34	$	57	$	82
Ingredients Operations	116,068		116,068		75,007		80,067		92,514		72,222
Consolidated total	$	213,922	$	213,998	$	173,051	$	80,101	$	92,571	$	72,304
	Capital Expenditures						Depreciation and Amortization
	Fiscal Year Ended March 31,						Fiscal Year Ended March 31,
	2023		2022		2021		2023		2022		2021
Tobacco Operations	$	38,084	$	34,237	$	46,037	$	38,650	$	36,272	$	33,895
Ingredients Operations	16,590		18,966		20,117		18,650		16,249		10,838
Consolidated total	$	54,674	$	53,203	$	66,154	$	57,300	$	52,521	$	44,733

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

(2)Restructuring and impairment costs are excluded from reportable segment operating income, but are included in consolidated operating income in the consolidated statements of income (see Note 4).

(3)Other income represents the reversal of the contingent consideration liability associated with the acquisition of FruitSmart. See Note 12 for additional information.

Schedule Of Sales And Long-Lived Assets By Country

Geographic Data	Sales and Other Operating Revenues
	Fiscal Year Ended March 31,
	2023		2022		2021
United States	$	530,467	$	495,322	$	369,074
Belgium	395,616		283,072		366,476
China	204,139		97,826		52,837
Philippines	149,867		147,876		94,493
Poland	119,629		90,270		97,001
Germany	108,844		93,057		94,519
France	64,563		39,307		26,480
Mexico	51,847		29,514		51,448
Netherlands	51,843		45,297		40,754
All other countries	893,009		782,060		790,275
Consolidated total	$	2,569,824	$	2,103,601	$	1,983,357
	Long-Lived Assets
	March 31,
	2023		2022		2021
United States	$	343,470	$	344,276	$	266,258
Brazil	134,232		136,653		134,909
Mozambique	38,979		40,228		44,206
All other countries	128,504		130,530		149,492
Consolidated total	$	645,185	$	651,687	$	594,865