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Acquisitions (Tables)

12 Months Ended

Feb. 28, 2017

Acquisitions

Schedule of net assets recorded upon acquisition


Assets:
Receivables		$	7,955
Inventory			6,243
Prepaid expenses and other current assets			336
Property and equipment			1,108
Goodwill			116,053
Trade names - indefinite			59,000
Technology assets - definite			10,300
Customer relationships - definite			14,200
Subtotal - assets			215,195

Liabilities:
Accounts payable			2,275
Accrued expenses			3,662
Subtotal - liabilities			5,937
Net assets recorded		$	209,258

Schedule of impact of acquisition on consolidated condensed statements of income


					Fiscal Year
March 18, 2016 (acquisition date) through February 28, 2017					Ended
(in thousands, except earnings per share data)					February 28, 2017
Sales revenue, net					$	107,005
Net income						27,902

Earnings per share:
Basic					$	1.01
Diluted					$	1.00

Schedule of supplemental pro forma impact on consolidated condensed statements of income


As if the acquisition had been completed at the beginning of March 1, 2015		Fiscal Years Ended the Last Day of February,
(in thousands, except earnings per share data)		2017			2016
Sales revenue, net		$	1,540,714		$	1,603,656
Net income			141,325			113,906

Earnings per share:
Basic		$	5.13		$	4.03
Diluted		$	5.07		$	3.96

Healthy Directions

Acquisitions

Schedule of net assets recorded upon acquisition


Assets:
Receivables		$	257
Inventory			6,226
Prepaid expenses and other current assets			1,875
Property and equipment			5,962
Goodwill			95,308
Brand assets - indefinite			65,500
Customer relationships - definite			43,800
Subtotal - assets			218,928

Liabilities:
Accounts payable			6,479
Accrued expenses			13,964
Other long-term liabilities			2,542
Subtotal - liabilities			22,985
Net assets recorded		$	195,943