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SEGMENT INFORMATION (Tables)
12 Months Ended
Feb. 28, 2015
Segment Information  
Schedule of segment information (in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare /

 

Nutritional

 

Personal

 

 

Fiscal Year 2015

    

Housewares

    

Home Environment

    

Supplements (1)

    

Care

    

Total

Sales revenue, net

 

$

296,252 

 

$

613,253 

 

$

100,395 

 

$

435,231 

 

$

1,445,131 

Asset impairment charges

 

 

 -

 

 

 -

 

 

 -

 

 

9,000 

 

 

9,000 

Operating income

 

 

59,392 

 

 

50,821 

 

 

9,512 

 

 

41,994 

 

 

161,719 

Identifiable assets

 

 

397,956 

 

 

683,533 

 

 

218,181 

 

 

354,085 

 

 

1,653,755 

Capital and intangible asset expenditures

 

 

2,019 

 

 

2,602 

 

 

613 

 

 

1,287 

 

 

6,521 

Depreciation and amortization

 

 

3,615 

 

 

20,532 

 

 

5,380 

 

 

10,126 

 

 

39,653 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare /

 

Nutritional

 

Personal

 

 

 

Fiscal Year 2014

    

Housewares

    

Home Environment

    

Supplements (1)

    

Care

    

Total

Sales revenue, net

 

$

274,478 

 

$

568,075 

 

 

 -

 

$

474,600 

 

$

1,317,153 

Asset impairment charges

 

 

 -

 

 

 -

 

 

 -

 

 

12,049 

 

 

12,049 

Operating income

 

 

50,828 

 

 

20,764 

 

 

 -

 

 

45,508 

 

 

117,100 

Identifiable assets

 

 

369,698 

 

 

676,131 

 

 

 

 

 

487,473 

 

 

1,533,302 

Capital and intangible asset expenditures

 

 

851 

 

 

22,934 

 

 

 -

 

 

16,678 

 

 

40,463 

Depreciation and amortization

 

 

3,461 

 

 

19,318 

 

 

 -

 

 

11,060 

 

 

33,839 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare /

 

Nutritional

 

Personal

 

 

Fiscal Year 2013

    

Housewares

    

Home Environment

    

Supplements (1)

    

Care

    

Total

Sales revenue, net

 

$

259,042 

 

$

538,666 

 

$

 -

 

$

490,555 

 

$

1,288,263 

Operating income

 

 

49,612 

 

 

37,772 

 

 

 -

 

 

61,389 

 

 

148,773 

Identifiable assets

 

 

362,378 

 

 

645,586 

 

 

 -

 

 

466,040 

 

 

1,474,004 

Capital and intangible asset expenditures

 

 

1,269 

 

 

7,795 

 

 

 -

 

 

5,624 

 

 

14,688 

Depreciation and amortization

 

 

4,803 

 

 

16,614 

 

 

 -

 

 

13,008 

 

 

34,425 

(1)

The Nutritional Supplements segment includes eight months of operating results for fiscal year 2015. The segment was acquired on June 30, 2014.  Operating income includes acquisition-related expenditures of $3.61 million for fiscal year 2015.  For further information regarding the acquisition, see Note (6) to these consolidated financial statements.

Schedule of domestic and international net sales revenue and long-lived assets (in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Years Ended the Last Day of February,

 

    

2015

    

2014

    

2013

SALES REVENUE, NET:

 

 

 

 

 

 

 

 

 

United States

 

$

1,139,959 

 

$

1,019,525 

 

$

1,014,354 

International

 

 

305,172 

 

 

297,628 

 

 

273,909 

Total

 

$

1,445,131 

 

$

1,317,153 

 

$

1,288,263 

 

 

 

 

 

 

 

 

 

 

LONG-LIVED ASSETS:

 

 

 

 

 

 

 

 

 

United States

 

$

636,089 

 

$

444,788 

 

$

515,411 

International:

 

 

 

 

 

 

 

 

 

Barbados

 

 

319,298 

 

 

324,399 

 

 

398,340 

Other international

 

 

133,608 

 

 

148,639 

 

 

15,048 

Subtotal

 

 

452,906 

 

 

473,038 

 

 

413,388 

Total

 

$

1,088,995 

 

$

917,826 

 

$

928,799