Depreciation is calculated on a straight-line basis over the expected useful lives of the assets, which are as follows:

 

 

Years

Buildings and greenhouses

 

20 - 50

Production and warehouse equipment

 

5 - 30

Office and lab equipment

 

3 - 25

Computer equipment

 

3 - 5

Leasehold improvements

 

Lesser of estimated useful life or lease term

The components of property, plant and equipment are as follows:

 

 

March 31,

 

 

March 31,

 

 

 

2025

 

 

2024

 

Buildings and greenhouses

 

$

304,891

 

 

$

305,606

 

Production and warehouse equipment

 

 

64,096

 

 

 

62,026

 

Leasehold improvements

 

 

3,177

 

 

 

7,787

 

Office and lab equipment

 

 

11,043

 

 

 

11,041

 

Computer equipment

 

 

7,006

 

 

 

7,784

 

Land

 

 

4,987

 

 

 

5,323

 

Right-of-use-assets

 

 

 

 

 

 

Buildings and greenhouses

 

 

9,648

 

 

 

17,697

 

Assets in process

 

 

643

 

 

 

1,019

 

 

 

 

405,491

 

 

 

418,283

 

Less: Accumulated depreciation

 

 

(111,968

)

 

 

(98,180

)

 

 

$

293,523

 

 

$

320,103

 

Historical Timeline

Fiscal YearFiled
2025May 30, 2025Showing above
2024May 30, 2024
2023Jun 22, 2023
2022May 31, 2022
2021Jun 1, 2021
2020Jun 1, 2020

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.