Business Segments (Tables)

3 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Information About Our Operating and Reportable Segments

The tables below summarize information about our reportable segments.

	Three Months Ended June 30, 2021
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Consolidated
Total segment revenues*	$	242,393	$	26,788	$	269,181
Cost of sales	99,404		10,765		110,169
Gross profit	142,989		16,023		159,012
Advertising and marketing	35,230		4,209		39,439
Contribution margin	$	107,759	$	11,814	119,573
Other operating expenses					28,231
Operating income					$	91,342
* Intersegment revenues of $1.0 million were eliminated from the North American OTC Healthcare segment.

	Three Months Ended June 30, 2020
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Consolidated
Total segment revenues*	$	210,658	$	18,736	$	229,394
Cost of sales	87,827		7,699		95,526
Gross profit	122,831		11,037		133,868
Advertising and marketing	24,680		3,070		27,750
Contribution margin	$	98,151	$	7,967	106,118
Other operating expenses					25,999
Operating income					$	80,119
* Intersegment revenues of $1.0 million were eliminated from the North American OTC Healthcare segment.

Information About Our Revenues from Similar Product Groups

The tables below summarize information about our segment revenues from similar product groups.

	Three Months Ended June 30, 2021
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Consolidated
Analgesics	$	32,821	$	406	$	33,227
Cough & Cold	14,045		4,847		18,892
Women's Health	63,248		3,944		67,192
Gastrointestinal	42,366		10,204		52,570
Eye & Ear Care	35,987		3,458		39,445
Dermatologicals	31,150		939		32,089
Oral Care	20,967		2,989		23,956
Other OTC	1,809		1		1,810
Total segment revenues	$	242,393	$	26,788	$	269,181

	Three Months Ended June 30, 2020
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Consolidated
Analgesics	$	27,867	$	274	$	28,141
Cough & Cold	13,438		3,902		17,340
Women's Health	65,410		2,431		67,841
Gastrointestinal	30,050		5,705		35,755
Eye & Ear Care	22,852		2,545		25,397
Dermatologicals	27,620		699		28,319
Oral Care	22,166		3,179		25,345
Other OTC	1,255		1		1,256
Total segment revenues	$	210,658	$	18,736	$	229,394

Information About Our Segment Revenues by Geographic Area

Our total segment revenues by geographic area are as follows:

	Three Months Ended June 30,
	2021		2020
United States	$	226,667	$	199,346
Rest of world	42,514		30,048
Total	$	269,181	$	229,394

Information About Our Consolidated Goodwill and Intangible Assets Allocated to Reportable Segments

Our consolidated goodwill and intangible assets have been allocated to the reportable segments as follows:

June 30, 2021	North American OTC Healthcare		International OTC Healthcare		Consolidated
(In thousands)
Goodwill	$	546,643	$	31,197	$	577,840
Intangible assets
Indefinite-lived	2,195,617		85,228		2,280,845
Finite-lived, net	185,677		3,192		188,869
Intangible assets, net	2,381,294		88,420		2,469,714
Total	$	2,927,937	$	119,617	$	3,047,554

March 31, 2021	North American OTC Healthcare		International OTC Healthcare		Consolidated
(In thousands)
Goodwill	$	546,643	$	31,436	$	578,079
Intangible assets
Indefinite-lived	2,195,617		86,371		2,281,988
Finite-lived, net	190,462		3,279		193,741
Intangible assets, net	2,386,079		89,650		2,475,729
Total	$	2,932,722	$	121,086	$	3,053,808