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Segment Information (Tables)

9 Months Ended

Nov. 30, 2017

Segment Information

Schedule of segment information

THREE MONTHS ENDED

(in thousands)								Nutritional
November 30, 2017		Housewares			Health & Home			Supplements				Beauty			Total
Sales revenue, net		$	128,017		$	190,975		$	29,336			$	104,717		$	453,045
Asset impairment charges			-			-			82,227				-			82,227
Restructuring charges			-			-			118				1,165			1,283
Operating income (loss)			29,982			27,897			(83,521)				10,012			(15,630)
Capital and intangible asset expenditures			565			171			1,802				502			3,040
Depreciation and amortization			1,444			4,232			2,374				2,710			10,760

								Nutritional
November 30, 2016		Housewares			Health & Home			Supplements				Beauty			Total
Sales revenue, net		$	124,723		$	179,842		$	32,163			$	107,686		$	444,414
Asset impairment charges			-			-			-				-			-
Restructuring charges			-			-			-				-			-
Operating income (loss)			29,223			20,155			(80)				14,021			63,319
Capital and intangible asset expenditures			1,100			1,492			1,558				624			4,774
Depreciation and amortization			1,429			5,221			2,108				2,467			11,225

NINE MONTHS ENDED

(in thousands)								Nutritional
November 30, 2017		Housewares(1)			Health & Home			Supplements				Beauty			Total
Sales revenue, net		$	341,165		$	489,102		$	92,212			$	268,633		$	1,191,112
Asset impairment charges			-			-			132,297				4,000			136,297
Restructuring charges			-			-			118				1,165			1,283
Operating income (loss)			71,601		$	50,187		$	(138,413)			$	17,869			1,244
Capital and intangible asset expenditures			1,166			1,381			14,561				2,746			19,854
Depreciation and amortization			4,290			12,553			7,223				8,296			32,362

								Nutritional
November 30, 2016		Housewares(1)			Health & Home			Supplements				Beauty			Total
Sales revenue, net		$	315,302		$	470,650		$	101,215			$	273,355		$	1,160,522
Asset impairment charges			-			-			5,000				2,400			7,400
Restructuring charges			-			-			-				-			-
Operating income (loss)			68,956			39,156			(6,581)				22,173			123,704
Capital and intangible asset expenditures			3,938			3,526			3,665				3,860			14,989
Depreciation and amortization			4,200			15,738			6,242				7,143			33,323

_____________________

⁽¹⁾ The nine months ended November 30, 2017 includes a full nine months of operating results for Hydro Flask compared to eight and one-half months for the nine months ended November 30, 2016.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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-Publisher FASB
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