COLUMBUS MCKINNON CORP
For the period ended Mar 31, 2025. Filed May 28, 2025.
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FY2025 · Filed May 28, 2025
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Accrued Liabilities and Other Non-current Liabilities
- Accrued Liabilities and Other Non-current Liabilities
Consolidated accrued liabilities of the Company consisted of the following:
| March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Accrued payroll | $37,285 | $39,315 |
| Accrued income taxes payable | 9,646 | 15,526 |
| Accrued health insurance | 2,813 | 2,450 |
| Accrued general and product liability costs | 4,400 | 4,600 |
| Customer advances, deposits, and rebates | 17,368 | 17,531 |
| Current ROU lease liabilities | 9,961 | 8,723 |
| Other accrued liabilities | 32,434 | 39,828 |
| $113,907 | $127,973 | |
Consolidated other non-current liabilities of the Company consisted of the following:
| March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Accumulated postretirement benefit obligation | 597 | $695 |
| Accrued general and product liability costs | 15,046 | 15,388 |
| Accrued pension cost | 62,675 | 70,552 |
| Cross currency swap | 1,800 | 2,541 |
| Deferred income tax | 28,302 | 40,450 |
| Non-current ROU lease liabilities | 59,735 | 60,666 |
| Other non-current liabilities | 10,383 | 12,263 |
| $178,538 | $202,555 | |
For the years ended March 31, 2025 and March 31, 2024, the Accrued general and product liability costs are presented gross of estimated recoveries of $6,995,000 and $7,637,000, respectively. Refer to Note 16 for additional information.
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