Schedule of revenue by segment |
The following tables show region information reconciled to consolidated totals, and prepared on the same basis as the Company’s consolidated financial statements (in thousands):
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Fiscal Year Ended March 31, 2022 |
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Fiscal Year Ended March 31, 2021 |
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Five Months Ended March 31, 2020 |
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Seven Months Ended October 31, 2019 |
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Successor |
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Predecessor |
Region revenues from external customers: |
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Europe |
$ |
662,421 |
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$ |
656,769 |
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$ |
284,844 |
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$ |
428,660 |
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Americas |
379,623 |
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337,527 |
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99,634 |
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140,551 |
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Asia Pacific |
72,035 |
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76,644 |
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30,605 |
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75,722 |
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Africa |
69,663 |
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101,649 |
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70,305 |
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111,896 |
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Corporate and other |
1,462 |
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5,473 |
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375 |
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394 |
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Total region revenues (1)
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$ |
1,185,204 |
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$ |
1,178,062 |
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$ |
485,763 |
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$ |
757,223 |
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_________________________________________________
(1) The above table represents disaggregated revenues from contracts with customers except for the following (in thousands):
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Fiscal Year Ended March 31, 2022 |
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Fiscal Year Ended March 31, 2021 |
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Five Months Ended March 31, 2020 |
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Seven Months Ended October 31, 2019 |
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Successor |
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Predecessor |
Revenues not from contracts with customers: |
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Europe |
$ |
2,017 |
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$ |
1,224 |
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$ |
535 |
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$ |
726 |
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Americas |
31,052 |
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33,919 |
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14,971 |
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18,627 |
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Asia Pacific |
523 |
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329 |
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20 |
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191 |
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Corporate and other |
577 |
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2,952 |
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70 |
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— |
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Total region revenues not from contracts with customers |
$ |
34,169 |
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$ |
38,424 |
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$ |
15,596 |
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$ |
19,544 |
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Operating Performance and Total Assets by Segment |
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Fiscal Year Ended March 31, 2022 |
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Fiscal Year Ended March 31, 2021 |
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Five Months Ended March 31, 2020 |
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Seven Months Ended October 31, 2019 |
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Successor |
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Predecessor |
Earnings from unconsolidated affiliates, net of losses — equity method investments: |
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Europe |
$ |
— |
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$ |
(19) |
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$ |
248 |
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$ |
168 |
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Americas |
(1,738) |
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402 |
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4,046 |
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6,100 |
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Corporate and other |
— |
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— |
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— |
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321 |
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Total earnings from unconsolidated affiliates, net of losses — equity method investments |
$ |
(1,738) |
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$ |
383 |
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$ |
4,294 |
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$ |
6,589 |
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Consolidated operating income (loss): |
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Europe |
$ |
62,082 |
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$ |
72,199 |
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$ |
19,334 |
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$ |
26,143 |
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Americas |
71,571 |
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(24,204) |
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9,762 |
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13,391 |
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Asia Pacific |
(13,454) |
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(1,047) |
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(6,921) |
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(33,653) |
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Africa |
(27,848) |
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(19,892) |
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10,154 |
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17,255 |
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Corporate and other |
(92,515) |
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(121,753) |
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(36,970) |
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(101,559) |
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Gain (loss) on disposal of assets |
1,347 |
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(8,199) |
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(451) |
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(3,768) |
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Total consolidated operating income (loss) |
$ |
1,183 |
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$ |
(102,896) |
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$ |
(5,092) |
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$ |
(82,191) |
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Depreciation and amortization: |
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Europe |
$ |
34,411 |
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$ |
32,241 |
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$ |
14,898 |
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$ |
28,155 |
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Americas |
17,160 |
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16,847 |
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4,168 |
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16,654 |
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Asia Pacific |
7,219 |
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7,831 |
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3,836 |
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7,463 |
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Africa |
6,460 |
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4,994 |
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2,274 |
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10,829 |
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Corporate and other |
9,731 |
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8,165 |
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3,062 |
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7,763 |
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Total depreciation and amortization |
$ |
74,981 |
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$ |
70,078 |
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$ |
28,238 |
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$ |
70,864 |
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March 31, 2022 |
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March 31, 2021 |
Identifiable assets: |
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Europe |
$ |
917,656 |
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$ |
1,026,042 |
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Americas |
500,219 |
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579,169 |
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Asia Pacific |
50,335 |
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102,169 |
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Africa |
92,582 |
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179,445 |
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Corporate and other |
263,487 |
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105,445 |
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Total identifiable assets |
$ |
1,824,279 |
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$ |
1,992,270 |
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Investments in unconsolidated affiliates - equity method investments: |
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Europe |
$ |
— |
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$ |
679 |
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Americas |
585 |
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|
3,851 |
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Total investments in unconsolidated affiliates - equity method investments |
$ |
585 |
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$ |
4,530 |
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