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SEGMENT INFORMATION (Tables)
12 Months Ended
Feb. 28, 2013
SEGMENT INFORMATION  
Schedule of segment information

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Personal

 

 

 

Healthcare /

 

 

2013

 

Care

 

Housewares

 

Home Environment

 

Total

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

 490,555

 

$

 259,042

 

$

 538,666

 

$

 1,288,263

Operating income

 

61,389

 

49,612

 

37,772

 

148,773

Identifiable assets

 

466,040

 

362,378

 

645,586

 

1,474,004

Capital, license, trademark, and other intangible expenditures

 

5,624

 

1,269

 

7,795

 

14,688

Depreciation and amortization

 

13,008

 

4,903

 

17,417

 

35,328

 

 

 

 

 

 

 

 

 

 

 

Personal

 

 

 

Healthcare /

 

 

2012

 

Care

 

Housewares

 

Home Environment

 

Total

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

 496,605

 

$

 237,376

 

$

 447,695

 

$

 1,181,676

Operating income

 

62,152

 

44,884

 

32,350

 

139,386

Identifiable assets

 

454,309

 

362,045

 

619,369

 

1,435,723

Capital, license, trademark, and other intangible expenditures

 

10,228

 

1,781

 

4,042

 

16,051

Depreciation and amortization

 

11,004

 

6,672

 

12,502

 

30,178

 

 

 

 

 

 

 

 

 

 

 

Personal

 

 

 

Healthcare /

 

 

2011

 

Care

 

Housewares

 

Home Environment

 

Total

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

 491,215

 

$

 216,681

 

$

 69,147

 

$

 777,043

Operating income before impairments

 

63,368

 

46,017

 

4,520

 

113,905

Asset impairment charges

 

1,414

 

747

 

-    

 

2,161

Operating income

 

61,954

 

45,270

 

4,520

 

111,744

Identifiable assets

 

474,344

 

363,128

 

403,052

 

1,240,524

Capital, license, trademark, and other intangible expenditures

 

1,741

 

2,225

 

663

 

4,629

Depreciation and amortization

 

10,634

 

5,968

 

1,900

 

18,502

 

Schedule of domestic and international net sales revenue and long-lived assets

(in thousands)

 

 

 

 

 

 

 

Fiscal Years Ended the Last Day of February,

 

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

SALES REVENUE, NET:

 

 

 

 

 

 

 

United States

 

 

$

 1,014,354

 

$

 906,884

 

$

 619,378

International

 

 

273,909

 

274,812

 

157,665

Total

 

 

$

 1,288,263

 

$

 1,181,676

 

$

 777,043

 

 

 

 

 

 

 

 

LONG-LIVED ASSETS:

 

 

 

 

 

 

 

United States

 

 

$

 515,411

 

$

 525,537

 

$

 358,903

International:

 

 

 

 

 

 

 

Barbados

 

 

398,340

 

406,213

 

416,180

Other international

 

 

15,048

 

15,437

 

4,990

Subtotal

 

 

413,388

 

421,650

 

421,170

Total

 

 

$

 928,799

 

$

 947,187

 

$

 780,073