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INCOME TAXES	3 Months Ended
INCOME TAXES	May 31, 2013
Income Taxes
Income Taxes	Note 10 – Income Taxes Income tax expense for the three month period ended May 31, 2013 was 19.0 percent of income before income taxes compared to 15.7 percent for the same period last year. Our effective tax rate has been trending up primarily due to the acquisitions of Kaz and PUR, which continues to increase the proportion of taxable income in higher tax rate jurisdictions relative to total taxable income. Our effective tax rate for the three months ended May 31, 2013 was also impacted by the asset impairment charges of $12.05 million, for which the related tax benefit was only $0.02 million.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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