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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
ASSETS    
Cash and cash equivalents $ 1,046,889 $ 981,795
Trade accounts receivable, net of allowances ($25,380 and $32,504 as of June 30, 2023, and March 31, 2023, respectively) 271,203 301,511
Inventories 740,553 532,852
Prepaid expenses 40,028 33,788
Other current assets 58,173 55,523
Income tax receivable 18,313 4,784
Total current assets 2,175,159 1,910,253
Property and equipment, net of accumulated depreciation ($324,572 and $317,508 as of June 30, 2023, and March 31, 2023, respectively) (Note 10) 288,760 266,679
Operating lease assets 219,200 213,302
Goodwill 13,990 13,990
Other intangible assets, net of accumulated amortization ($81,594 and $81,033 as of June 30, 2023, and March 31, 2023, respectively) 36,904 37,457
Deferred tax assets, net 70,585 72,592
Other assets 43,304 41,930
Total assets 2,847,902 2,556,203
LIABILITIES AND STOCKHOLDERS' EQUITY    
Trade accounts payable 523,014 265,605
Accrued payroll 42,406 63,781
Operating lease liabilities 51,234 50,765
Other accrued expenses 83,499 86,753
Income tax payable 28,013 17,322
Value added tax payable 7,638 13,154
Total current liabilities 735,804 497,380
Long-term operating lease liabilities 209,367 195,723
Income tax liability 62,480 62,032
Other long-term liabilities 38,130 35,335
Total long-term liabilities 309,977 293,090
Commitments and contingencies (Note 5)
Stockholders' equity    
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 26,136 and 26,176 as of June 30, 2023, and March 31, 2023, respectively) 261 262
Additional paid-in capital 239,659 232,932
Retained earnings 1,609,535 1,571,574
Accumulated other comprehensive loss (Note 7) (47,334) (39,035)
Total stockholders' equity 1,802,121 1,765,733
Total liabilities and stockholders' equity $ 2,847,902 $ 2,556,203