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Segment Information (Tables)
6 Months Ended
Aug. 31, 2012
Segment Information  
Schedule of segment information

 

 

THREE MONTHS ENDED AUGUST 31, 2012 AND 2011

(in thousands)

 

 

Personal

 

 

 

Healthcare / Home

 

 

 

August 31, 2012

 

Care

 

Housewares

 

Environment

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

112,364

 

$

64,570

 

$

110,477

 

$

287,411

 

Operating income

 

11,880

 

12,078

 

6,883

 

30,841

 

Capital and intangible asset expenditures

 

864

 

326

 

1,202

 

2,392

 

Depreciation and amortization

 

3,242

 

1,278

 

4,175

 

8,695

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personal

 

 

 

Healthcare / Home

 

 

 

August 31, 2011

 

Care

 

Housewares

 

Environment

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

115,296

 

$

63,848

 

$

98,276

 

$

277,420

 

Operating income

 

11,155

 

11,973

 

7,221

 

30,349

 

Capital and intangible asset expenditures

 

3,736

 

385

 

822

 

4,943

 

Depreciation and amortization

 

2,582

 

1,398

 

2,617

 

6,597

 

 

SIX MONTHS ENDED AUGUST 31, 2012 AND 2011

(in thousands)

 

 

Personal

 

 

 

Healthcare / Home

 

 

 

August 31, 2012

 

Care

 

Housewares

 

Environment

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

229,916

 

$

124,819

 

$

232,887

 

$

587,622

 

Operating income

 

23,760

 

23,355

 

14,874

 

61,989

 

Capital and intangible asset expenditures

 

3,119

 

517

 

2,124

 

5,760

 

Depreciation and amortization

 

6,509

 

2,576

 

8,710

 

17,795

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personal

 

 

 

Healthcare / Home

 

 

 

August 31, 2011

 

Care

 

Housewares

 

Environment

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

238,014

 

$

116,794

 

$

194,079

 

$

548,887

 

Operating income

 

31,007

 

22,838

 

7,158

 

61,003

 

Capital and intangible asset expenditures

 

4,633

 

965

 

1,381

 

6,979

 

Depreciation and amortization

 

5,243

 

2,839

 

5,609

 

13,691