| Schedule of business segments information |
Business segment net sales and income (loss) information is summarized as follows:
| | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Six Months Ended
September 30, | | 2016 | | 2015 | | 2016 | | 2015 | Net sales to external customers: | | | | | |
| | |
| UGG wholesale | $ | 337,852 |
| | $ | 344,659 |
| | $ | 383,753 |
| | $ | 411,081 |
| Teva wholesale | 12,246 |
| | 14,103 |
| | 41,771 |
| | 51,169 |
| Sanuk wholesale | 15,030 |
| | 13,324 |
| | 37,333 |
| | 41,837 |
| Other brands wholesale | 34,830 |
| | 28,153 |
| | 53,241 |
| | 49,538 |
| Direct-to-Consumer | 85,986 |
| | 86,616 |
| | 144,239 |
| | 147,035 |
| | $ | 485,944 |
| | $ | 486,855 |
| | $ | 660,337 |
| | $ | 700,660 |
| Income (loss) from operations: | | | | | |
| | |
| UGG wholesale | $ | 112,510 |
| | $ | 116,794 |
| | $ | 102,298 |
| | $ | 113,414 |
| Teva wholesale | (2,121 | ) | | (442 | ) | | (259 | ) | | 5,432 |
| Sanuk wholesale | (211 | ) | | (23 | ) | | 3,970 |
| | 5,325 |
| Other brands wholesale | 2,362 |
| | 283 |
| | 732 |
| | (3,717 | ) | Direct-to-Consumer | (6,092 | ) | | (9,607 | ) | | (25,511 | ) | | (24,812 | ) | Unallocated overhead costs | (52,425 | ) | | (55,792 | ) | | (105,526 | ) | | (108,137 | ) | | $ | 54,023 |
| | $ | 51,213 |
| | $ | (24,296 | ) | | $ | (12,495 | ) |
Inter-segment sales from the Company’s wholesale segments to our DTC segment are at the Company’s cost, and there is no inter-segment profit on these inter-segment sales. Income (loss) from operations of the wholesale segments does not include any inter-segment gross profit from sales to our DTC segment.
Business segment asset information is summarized as follows: | | | | | | | | | | September 30,
2016 | | March 31,
2016 | Total assets for reportable segments: | | | | UGG wholesale | $ | 731,318 |
| | $ | 248,937 |
| Teva wholesale | 45,186 |
| | 87,225 |
| Sanuk wholesale | 188,538 |
| | 212,816 |
| Other brands wholesale | 67,742 |
| | 65,072 |
| Direct-to-Consumer | 139,353 |
| | 148,733 |
| | $ | 1,172,137 |
| | $ | 762,783 |
|
|
| Schedule of reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |
A reconciliation of total assets from the reportable segments to the condensed consolidated balance sheet is as follows: | | | | | | | | | | September 30,
2016 | | March 31,
2016 | Total assets for reportable segments | $ | 1,172,137 |
| | $ | 762,783 |
| Unallocated cash and cash equivalents | 110,047 |
| | 245,956 |
| Unallocated deferred tax assets | 21,574 |
| | 20,636 |
| Other unallocated corporate assets | 268,843 |
| | 248,693 |
| Consolidated total assets | $ | 1,572,601 |
| | $ | 1,278,068 |
|
|