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Sales Incentives (Tables)
 12 Months Ended
Mar. 31, 2022
Text Block [Abstract]  
Sales Deductions and Product Returns

The following tables summarize the activities for sales deductions and product returns for the years ended March 31, 2022, 2021, and 2020:

 

For the year ended March 31, 2022

 

 

 

Beginning
balance

 

 

 

Acquired

 

 

Provision recorded for current period sales (1)

 

 

Credits
processed / Payments

 

 

Ending
balance

 

Accounts Receivable Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chargebacks

 

$

(119,090

)

 

 

$

—

 

 

$

(1,182,744

)

 

$

1,190,526

 

 

$

(111,308

)

Rebates and Other

 

 

(76,569

)

 

 

 

(5,165

)

 

 

(165,174

)

 

 

167,692

 

 

 

(79,216

)

Total

 

$

(195,659

)

 

 

$

(5,165

)

 

$

(1,347,918

)

 

$

1,358,218

 

 

$

(190,524

)

Current Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Returns

 

$

(52,236

)

 

 

$

(493

)

 

$

(52,282

)

 

$

48,978

 

 

$

(56,033

)

Other (2)

 

 

(18,560

)

 

 

 

(354

)

 

 

(52,279

)

 

 

50,474

 

 

 

(20,719

)

Total

 

$

(70,796

)

 

 

$

(847

)

 

$

(104,561

)

 

$

99,452

 

 

$

(76,752

)

 

 

For the year ended March 31, 2021

 

 

 

Beginning
balance

 

 

 

Acquired

 

 

Provision recorded for current period sales (1)

 

 

Credits
processed / Payments

 

 

Ending
balance

 

Accounts Receivable Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chargebacks

 

$

(104,552

)

 

 

$

—

 

 

$

(1,173,810

)

 

$

1,159,272

 

 

$

(119,090

)

Rebates and Other

 

 

(70,630

)

 

 

 

—

 

 

 

(180,079

)

 

 

174,140

 

 

 

(76,569

)

Total

 

$

(175,182

)

 

 

$

—

 

 

$

(1,353,889

)

 

$

1,333,412

 

 

$

(195,659

)

Current Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Returns

 

$

(61,406

)

 

 

$

—

 

 

$

(37,011

)

 

$

46,181

 

 

$

(52,236

)

Other (2)

 

 

(41,562

)

 

 

 

—

 

 

 

(26,036

)

 

 

49,038

 

 

 

(18,560

)

Total

 

$

(102,968

)

 

 

$

—

 

 

$

(63,047

)

 

$

95,219

 

 

$

(70,796

)

 

For the year ended March 31, 2020

 

 

 

Beginning
balance

 

 

 

Acquired

 

 

Provision recorded for current period sales (1)

 

 

Credits
processed / Payments

 

 

Ending
balance

 

Accounts Receivable Reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chargebacks

 

$

(109,763

)

 

 

$

—

 

 

$

(1,104,946

)

 

$

1,110,157

 

 

$

(104,552

)

Rebates and Other

 

 

(113,657

)

 

 

 

—

 

 

 

(305,098

)

 

 

348,125

 

 

 

(70,630

)

Total

 

$

(223,420

)

 

 

$

—

 

 

$

(1,410,044

)

 

$

1,458,282

 

 

$

(175,182

)

Current Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Returns

 

$

(63,818

)

 

 

$

—

 

 

$

(37,258

)

 

$

39,670

 

 

$

(61,406

)

Other (2)

 

 

(33,497

)

 

 

 

—

 

 

 

(77,537

)

 

 

69,472

 

 

 

(41,562

)

Total

 

$

(97,315

)

 

 

$

—

 

 

$

(114,795

)

 

$

109,142

 

 

$

(102,968

)

 

(1)
Includes immaterial amounts of reversals of provisions recorded for prior years’ sales.
(2)
Includes Medicaid, indirect rebates, and amounts due to customers.