| Schedule of Other Current Assets |
| | | | | | | | | | | | | | | | | | | (In thousands) | | March 2026 | | | March 2025 | | Prepaid income taxes | | $ | 150,278 | | | | $ | 171,597 | | | Prepaid expenses | | 104,611 | | | | 104,124 | | | Right of return assets | | 42,844 | | | | 47,815 | | | Other taxes | | 19,552 | | | | 28,106 | | | Derivative financial instruments (Note 25) | | 17,800 | | | | 32,290 | | | Investments held for deferred compensation plans (Note 17) | | 12,210 | | | | 11,900 | | | Qualified replacement plan asset (Note 17) | | 11,942 | | | | — | | | Assets held-for-sale | | 5,524 | | | | — | | | Other | | 21,579 | | | | 12,196 | | | Other current assets | | $ | 386,340 | | | | $ | 408,028 | |
| | | | | | | | | | | | | | | | | | | (In thousands) | | March 2026 | | | March 2025 | Deferred income taxes (Note 20) | | $ | 626,320 | | | | $ | 575,546 | | Computer software, net of accumulated amortization of: March 2026 - $248,797; March 2025 - $376,716 | | 219,555 | | | | 254,286 | | | Income taxes receivable and prepaid income taxes | | 81,022 | | | | 78,934 | | Qualified replacement plan asset (Note 17) | | 71,640 | | | | — | | Investments held for deferred compensation plans (Note 17) | | 61,171 | | | | 67,744 | | | Other investments | | 43,897 | | | | 38,486 | | Partnership stores and shop-in-shop costs, net of accumulated amortization of: March 2026 - $106,192; March 2025 - $93,689 | | 36,848 | | | | 30,966 | | | Deposits | | 36,397 | | | | 33,624 | | Derivative financial instruments (Note 25) | | 11,114 | | | | 2,081 | | Pension assets (Note 17) | | 2,005 | | | | 179,596 | | | Other | | 40,206 | | | | 32,884 | | | Other assets | | $ | 1,230,175 | | | | $ | 1,294,147 | |
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