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Segment Information
 3 Months Ended
May. 31, 2015
Segment Information  
Segment Information

Note 5 – Segment Information

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare / Home

 

Nutritional

 

 

 

 

 

May 31, 2015 (thousands)

    

Housewares

    

Environment

    

Supplements

    

Beauty

    

Total

Sales revenue, net

 

$
65,186

 

$
143,042

 

$
39,440

 

$
97,677

 

$
345,345

Asset impairment charges

 

 

 -

 

 

 -

 

 

 -

 

 
3,000

 

 
3,000

Operating income

 

 
11,183

 

 
8,418

 

 
2,620

 

 
4,322

 

 
26,543

Capital and intangible asset expenditures

 

 
325

 

 
300

 

 
1,131

 

 
961

 

 
2,717

Depreciation and amortization

 

 
1,008

 

 
5,063

 

 
1,968

 

 
2,315

 

 
10,354

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare / Home

 

Nutritional

 

 

 

 

 

May 31, 2014 (thousands)

    

Housewares

    

Environment

    

Supplements

    

Beauty

    

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

 

 
888

 

 
5,232

 

 

 -

 

 
2,380

 

 
8,500

 

We compute segment operating income based on net sales revenue, less cost of goods sold, 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 shared service and corporate overhead expenses that are allocable to the segment. In fiscal year 2016, we began making an allocation of shared service and corporate overhead costs to the Nutritional Supplements segment. For the three months ended May 31, 2015, the allocations totaled $0.74 million. We do not allocate nonoperating income and expense, including interest or income taxes, to operating segments.