
	September 30, 2026		March 31, 2026
Accounts receivable, net:
Accounts receivable	$	1,065,203	$	792,466

Allowance for cooperative marketing arrangements	(60,590)		(49,964)
Allowance for customer incentive programs	(76,408)		(73,999)
Allowance for pricing programs	(161,667)		(144,800)
Other allowances	(15,846)		(17,836)
	$	750,692	$	505,867
Inventories:
Raw materials	$	77,095	$	62,484
Finished goods	479,695		427,464
	$	556,790	$	489,948
Other current assets:
Value-added tax ("VAT") receivables	$	38,321	$	58,600
Prepaid expenses and other assets	132,505		119,295
	$	170,826	$	177,895
Property, plant and equipment, net:
Property, plant and equipment	$	602,382	$	587,418
Less: accumulated depreciation and amortization	(489,979)		(470,964)
	$	112,403	$	116,454
Other assets:
Deferred tax assets	$	173,059	$	192,083
Right-of-use assets	87,046		71,531
Investments in privately held companies	36,317		28,871
Investments for deferred compensation plan	33,187		30,495
Other assets	18,201		16,095
	$	347,810	$	339,075


	September 30, 2026		March 31, 2026
Accrued and other current liabilities:
Accrued customer marketing, pricing and incentive programs	$	253,998	$	211,915
Accrued personnel expenses	121,845		165,404
Deferred revenue (1)	42,121		38,652
Accrued sales return liability	36,520		27,635
Warranty liabilities	34,523		35,488
Income taxes payable	32,620		37,843
VAT payable	29,261		36,292
Operating lease liabilities	17,464		17,044
Accrued loss for inventory purchase commitments	16,035		18,167




Other current liabilities	178,753		193,550
	$	763,140	$	781,990
Other non-current liabilities:
Operating lease liabilities	$	84,990	$	71,111
Deferred revenue (1)	58,376		53,624
Employee benefit plan obligations	58,151		61,066
Obligation for deferred compensation plan	33,187		30,495
Warranty liabilities	14,008		14,754

Other non-current liabilities	7,410		6,849
	$	256,122	$	237,899

Subsequent to September 30, 2026, the Company executed a ten-year operating lease for an office space in the Asia Pacific region with total undiscounted future lease payment obligations of approximately $40 million. The lease is expected to commence in January 2029, upon which a right-of-use asset and lease liability will be recognized on the Company's consolidated balance sheet.