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ACQUISITIONS (Tables)

12 Months Ended

Feb. 29, 2012

Acquisitions

Schedule of impact of PUR acquisition on consolidated condensed statements of income since acquisition date

(in thousands, except per share data)

		Two Months
		Ended
		February 29, 2012
Sales revenue, net		$	21,447
Net income		2,913
Earning per share:
Basic		$	0.09
Diluted		$	0.09

Schedule of pro forma impact on consolidated statements of income

(in thousands, except per share data)

		Fiscal Years Ended the Last Day of February,
		2012			2011
Sales revenue, net		$	1,285,070		$	898,626
Net income		122,473			107,934
Earning per share:
Basic		$	3.91		$	3.52
Diluted		$	3.86		$	3.44

PUR

Acquisitions

Schedule of net assets acquired

(in thousands)
Supplier tooling advances		$	1,432
Tools, dies, molds and other production equipment		12,495
Goodwill		86,162
Trademarks		54,000
Trademark and technology licensing agreements		14,900
Patents		4,140
Customer list		18,600
Covenant not to compete		200
Total assets acquired		191,929
Less: Deferred tax liabilities recorded at acquisition		(31,929		)
Net assets acquired		$	160,000

Kaz

Acquisitions

Schedule of net assets acquired

(in thousands)

Assets:
Cash		$	4,258
Receivables		70,792
Inventory		62,415
Prepaid expenses and other current assets		2,197
Property and equipment		4,083
Goodwill		154,700
Other intangible assets - finite		91,550
Deferred tax assets		12,376
Other assets		3,098
Subtotal - assets		405,469
Liabilities:
Accounts payable		41,371
Accrued expenses		64,118
Income taxes payable		1,496
Deferred tax liabilities		24,303
Liabilities for uncertain tax positions		1,453
Deferred compensation		1,230
Subtotal - liabilities		133,971
Net assets recorded		$	271,498

Pert Plus and Sure

Acquisitions

Schedule of net assets acquired

(in thousands)

Receivables		$	8,589
Inventory		4,887
Prepaid expenses		392
Tools, dies and molds		730
Goodwill		15,845
Trademarks		23,650
Patent rights		2,600
Customer list		21,275
Total assets acquired		77,968
Less: Accounts payable and other current liabilities assumed or recorded at acquisition		(8,968		)
Net assets acquired		$	69,000

X

- Definition

Tabular disclosure of the revenue and earnings of the acquiree since the acquisition date included in the consolidated income statement for the current reporting period.

+ References

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB

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