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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
ASSETS    
Cash and cash equivalents $ 1,889,188 $ 1,502,051
Trade accounts receivable, net of allowances ($32,883 and $27,331 as of March 31, 2025, and March 31, 2024, respectively) (Note 2 and Schedule II) 332,872 296,565
Inventories 495,226 474,311
Prepaid expenses 39,294 34,284
Other current assets 67,282 92,713
Income tax receivable 36,613 43,559
Total current assets 2,860,475 2,443,483
Property and equipment, net of accumulated depreciation ($402,964 and $349,138 as of March 31, 2025, and March 31, 2024, respectively) (Note 1 and Note 13) 325,599 302,122
Operating lease assets 237,352 225,669
Goodwill (Note 3) 13,990 13,990
Other intangible assets, net of accumulated amortization ($25,014 and $91,314 as of March 31, 2025, and March 31, 2024, respectively) (Note 3) 15,699 27,083
Deferred tax assets, net (Note 5) 77,591 72,584
Other assets 39,546 50,648
Total assets 3,570,252 3,135,579
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Trade accounts payable 417,955 378,503
Accrued payroll 125,417 123,653
Operating lease liabilities (Note 7) 54,453 53,581
Other accrued expenses 142,120 106,785
Income tax payable 23,299 52,338
Value added tax payable 6,697 5,133
Total current liabilities 769,941 719,993
Long-term operating lease liabilities (Note 7) 222,522 213,298
Income tax liability 13,587 52,470
Other long-term liabilities 51,189 42,350
Total long-term liabilities 287,298 308,118
Commitments and contingencies (Note 7)
Stockholders’ equity    
Common stock ($0.01 par value per share; 750,000 shares authorized; 150,201 and 153,554 shares issued and outstanding as of March 31, 2025, and March 31, 2024, respectively) 1,502 1,536
Additional paid-in capital 253,466 243,050
Retained earnings 2,307,699 1,913,615
Accumulated other comprehensive loss (Note 10) (49,654) (50,733)
Total stockholders’ equity 2,513,013 2,107,468
Total liabilities and stockholders’ equity $ 3,570,252 $ 3,135,579