Business Segments (Tables)

3 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Information about our Operating and Reportable Segments

The tables below summarize information about our reportable segments.

	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.

	Three Months Ended June 30, 2019
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Consolidated
Total segment revenues*	$	210,784	$	21,370	$	232,154
Cost of sales	88,811		9,276		98,087
Gross profit	121,973		12,094		134,067
Advertising and marketing	31,014		3,787		34,801
Contribution margin	$	90,959	$	8,307	99,266
Other operating expenses					27,780
Operating income					$	71,486

* Intersegment revenues of $0.8 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, 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

	Three Months Ended June 30, 2019
(In thousands)	North American OTC Healthcare		International OTC Healthcare		Consolidated
Analgesics	$	28,535	$	230	$	28,765
Cough & Cold	17,340		5,382		22,722
Women's Health	59,578		2,419		61,997
Gastrointestinal	31,572		6,985		38,557
Eye & Ear Care	26,753		3,011		29,764
Dermatologicals	25,738		690		26,428
Oral Care	19,979		2,652		22,631
Other OTC	1,289		1		1,290
Total segment revenues	$	210,784	$	21,370	$	232,154

Information about our Segment Revenues by Geographic Area

Our total segment revenues by geographic area are as follows:

	Three Months Ended June 30,
	2020		2019
United States	$	199,346	$	200,629
Rest of world	30,048		31,525
Total	$	229,394	$	232,154

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, 2020	North American OTC Healthcare		International OTC Healthcare		Consolidated
(In thousands)
Goodwill	$	546,643	$	30,485	$	577,128
Intangible assets
Indefinite-lived	2,195,617		78,074		2,273,691
Finite-lived, net	204,819		4,541		209,360
Intangible assets, net	2,400,436		82,615		2,483,051
Total	$	2,947,079	$	113,100	$	3,060,179

March 31, 2020	North American OTC Healthcare		International OTC Healthcare		Consolidated
(In thousands)
Goodwill	$	546,643	$	28,536	$	575,179
Intangible assets
Indefinite-lived	2,195,617		69,714		2,265,331
Finite-lived, net	209,604		4,456		214,060
Intangible assets, net	2,405,221		74,170		2,479,391
Total	$	2,951,864	$	102,706	$	3,054,570