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The following is the Company’s geographical information:
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Net Sales
Years Ended 31 March |
| (Millions of US dollars) |
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2021 |
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2020 |
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2019 |
North America 2
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$ |
2,040.2
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$ |
1,817.0 |
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$ |
1,691.5 |
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| Australia |
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321.9
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290.4 |
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315.1 |
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| Germany |
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143.0
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135.7 |
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137.1 |
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| New Zealand |
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81.9
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72.2 |
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79.1 |
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Other Countries 3
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321.7
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291.5 |
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283.8 |
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| Worldwide total |
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$ |
2,908.7
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$ |
2,606.8 |
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$ |
2,506.6 |
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Total Identifiable Assets
31 March |
| (Millions of US dollars) |
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2021 |
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2020 |
North America 2
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$ |
1,279.4
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$ |
1,324.8 |
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| Australia |
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256.7
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220.0 |
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| Germany |
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527.6
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519.3 |
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| New Zealand |
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46.3
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32.4 |
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Other Countries 3
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307.3
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294.9 |
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| Segments total |
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2,417.3
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2,391.4 |
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General Corporate 1
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1,671.7
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1,636.9 |
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| Worldwide total |
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$ |
4,089.0
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$ |
4,028.3 |
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1.Included in General Corporate are deferred tax assets for each operating segment that are not held directly accountable for deferred income taxes and Asbestos-related assets.
2.The amounts disclosed for North America are substantially all related to the USA.
3.Included are all other countries that account for less than 5% of net sales and total identifiable assets individually, primarily in the Philippines, Switzerland and other European countries.
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Years Ended 31 March |
| (Millions of US dollars) |
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2021 |
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2020 |
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2019 |
| North America Fiber Cement |
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$ |
5.6
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$ |
5.3 |
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$ |
6.5 |
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| Asia Pacific Fiber Cement |
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1.1
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1.8 |
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2.1 |
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| Europe Building Products |
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1.6
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1.7 |
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2.6 |
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| Research and Development |
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26.0
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24.0 |
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26.7 |
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$ |
34.3
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$ |
32.8 |
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$ |
37.9 |
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The following represents the Asset impairments by segment for the fiscal year ended 31 March 2020:
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| (Millions of US dollars) |
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North America Fiber Cement |
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Asia Pacific Fiber Cement |
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Europe Building Products |
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General Corporate |
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Total |
Property, plant and equipment 1
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$ |
41.2 |
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$ |
15.0 |
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$ |
5.5 |
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$ |
— |
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$ |
61.7 |
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Right-of-use assets 2
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— |
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11.2 |
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— |
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— |
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11.2 |
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| Intangible assets |
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— |
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— |
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— |
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1.4 |
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1.4 |
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Inventories 3
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— |
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2.9 |
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— |
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— |
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2.9 |
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| Goodwill |
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— |
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0.2 |
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— |
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— |
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0.2 |
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Asset Retirement Obligations 4
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— |
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5.8 |
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— |
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— |
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5.8 |
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| Other |
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— |
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1.2 |
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— |
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— |
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1.2 |
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$ |
41.2 |
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$ |
36.3 |
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$ |
5.5 |
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$ |
1.4 |
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$ |
84.4 |
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1 Excludes US$2.8 million of impairment charges in North America Fiber Cement segment on individual assets that were included in Cost of goods sold. Refer to Note 7 for further details.
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2 Relates to the closure of the Penrose, New Zealand plant
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3 The US$2.9 million charge primarily relates to the estimated costs associated with pallets and raw materials, with the closing of the New Zealand plant and exit of James Hardie Systems.
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4 The total Asset Retirement Obligation balance at 31 March 2020 of US$8.0 million is recorded in the Asia Pacific Fiber Cement segment in Other liabilities - non-current and relates to the New Zealand plant. This balance is inclusive of the impairment amount above.
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