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Segment Information
 3 Months Ended
May 31, 2014
Segment Information  
Segment Information

 

 

Note 5 – Segment Information

 

The following tables contain segment information for the periods covered below:

 

THREE MONTHS ENDED MAY 31, 2014 AND 2013

(in thousands)

 

 

 

 

 

Healthcare /

 

Personal

 

 

 

May 31, 2014

 

Housewares

 

Home Environment

 

Care

 

Total

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

66,756

 

$

142,489

 

$

102,533

 

$

311,778

 

Asset impairment charges

 

-    

 

-    

 

9,000

 

9,000

 

Operating income

 

13,035

 

8,717

 

1,371

 

23,123

 

Capital and intangible asset expenditures

 

824

 

406

 

592

 

1,822

 

Depreciation and amortization

 

914

 

5,463

 

2,380

 

8,757

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare /

 

Personal

 

 

 

May 31, 2013

 

Housewares

 

Home Environment

 

Care

 

Total

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

63,530

 

$

125,602

 

$

115,384

 

$

304,516

 

Asset impairment charges

 

-    

 

-    

 

12,049

 

12,049

 

Operating income

 

12,456

 

6,536

 

1,634

 

20,626

 

Capital and intangible asset expenditures

 

214

 

16,105

 

681

 

17,000

 

Depreciation and amortization

 

1,019

 

4,781

 

2,647

 

8,447

 

 

We compute segment operating income based on net sales revenue, less cost of goods sold, selling, general and administrative expense (“SG&A”), and any asset impairment charges associated with the segment. The SG&A used to compute each segment’s operating income is directly associated with the segment, plus overhead expenses that are allocable to the segment.

 

We do not allocate nonoperating income and expense, including interest or income taxes to operating segments.