The following summarizes segment information, with the All Other category being included for purposes of reconciliation of the respective balances of the Leaf segment (the Company's sole reportable segment) to the condensed consolidated financial statements:


	Three Months Ended
	June 30,
	2025		2024
Sales and other operating revenues:
Leaf	$	508,415	$	630,963
All Other	400		3,892
Consolidated sales and other operating revenues	$	508,815	$	634,855

Cost of goods and services sold:
Leaf	$	443,386	$	546,188
All Other	(197)		4,815
Consolidated cost of goods and services sold	$	443,189	$	551,003

Selling, general, and administrative expenses:
Leaf	$	38,735	$	38,792
All Other	1,634		1,870
Consolidated selling, general, and administrative expenses	$	40,369	$	40,662

Other segment items:(1)
Leaf	$	4,205	$	3,502
All Other	(29)		(872)
Consolidated other segment items	$	4,176	$	2,630

Leaf segment operating income	$	22,089	$	42,482
All Other operating loss	(1,008)		(1,922)
Restructuring and asset impairment charges	81		103
Consolidated operating income	$	21,000	$	40,457
Gain on debt retirement	—		1,323


Interest expense, net	29,767		33,272
(Loss) income before income taxes and other items	$	(8,767)	$	8,508
(1) Represents the other expense, net caption within the condensed consolidated statements of operations.


	June 30, 2025						June 30, 2024						March 31, 2025
	Leaf		All Other		Total		Leaf		All Other		Total		Leaf		All Other		Total
Assets	$	1,904,739	$	35,786	$	1,940,525	$	1,752,886	$	39,825	$	1,792,711	$	1,466,400	$	37,443	$	1,503,843
Trade and other receivables, net	222,909		381		223,290		225,532		563		226,095		204,054		175		204,229
Equity in net assets of investee companies	89,198		6,461		95,659		96,912		6,906		103,818		90,238		6,690		96,928