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Segment and Geographic Information (Tables)

12 Months Ended

Feb. 28, 2018

Segment and Geographic Information

Schedule of segment information

(in thousands)
Fiscal 2018		Housewares(1)			Health & Home			Beauty			Total
Sales revenue, net		$	457,819		$	682,605		$	349,323		$	1,489,747
Asset impairment charges			-			-			15,447			15,447
Restructuring charges			220			-			1,637			1,857
Operating income			89,319		$	62,099		$	17,644			169,062
Identifiable assets			664,151			674,440			282,729			1,621,320
Capital and intangible asset expenditures			8,537			3,716			1,352			13,605
Depreciation and amortization			5,825			16,750			11,155			33,730

Fiscal 2017		Housewares(1)			Health & Home			Beauty			Total
Sales revenue, net		$	418,128		$	632,769		$	355,779		$	1,406,676
Asset impairment charges			-			-			2,900			2,900
Restructuring charges			-			-			-			-
Operating income			89,020			51,072			29,572			169,664
Identifiable assets			642,967			679,248			284,992			1,607,207
Capital and intangible asset expenditures			5,652			5,192			4,663			15,507
Depreciation and amortization			5,795			20,483			9,897			36,175

Fiscal 2016		Housewares			Health & Home			Beauty			Total
Sales revenue, net		$	310,663		$	642,735		$	439,177			1,392,575
Asset impairment charges			-			-			6,000			6,000
Restructuring charges			-			-			-			-
Operating income			55,944			36,860			23,490			116,294
Identifiable assets			610,176			715,104			306,651			1,631,931
Capital and intangible asset expenditures			1,560			9,131			5,985			16,676
Depreciation and amortization			4,532			22,022			8,335			34,889

⁽¹⁾ Fiscal 2018 includes a full twelve months of operating results for Hydro Flask, compared to eleven and one-half months for fiscal 2017.

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

		Fiscal Years Ended the Last Day of February,
(in thousands)		2018			2017			2016
SALES REVENUE, NET:
United States		$	1,168,888		$	1,111,109		$	1,080,338
International			320,859			295,567			312,237
Total		$	1,489,747		$	1,406,676		$	1,392,575
LONG-LIVED ASSETS:
United States		$	437,920		$	409,337		$	407,621
International:
Barbados			496,258			499,064			315,182
Other international			131,830			159,490			171,774
Subtotal			628,088			658,554			486,956
Total		$	1,066,008		$	1,067,891		$	894,577

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