XML 27 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
6 Months Ended
Nov. 30, 2011
Results of Reportable Segments

The following tables reflect the results of our reportable segments consistent with our management philosophy, and represent the information we utilize, in conjunction with various strategic, operational and other financial performance criteria, in evaluating the performance of our portfolio of businesses.

 

     Quarter Ended     Six Months Ended  
     November 30,
2011
    November 30,
2010
    November 30,
2011
    November 30,
2010
 
     (In thousands)  

Net Sales

      

Industrial Segment

   $ 641,538     $ 582,508     $ 1,308,554     $ 1,184,822  

Consumer Segment

     274,547       243,835       593,449       536,331  
  

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated

   $ 916,085     $ 826,343     $ 1,902,003     $ 1,721,153  
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) Before Income Taxes

        

Industrial Segment

   $ 77,224     $ 67,672     $ 168,770     $ 150,151  

Consumer Segment

     26,753       27,352       78,265       76,379  

Corporate/Other

     (27,807     (17,756     (52,161     (41,322
  

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated

   $ 76,170     $ 77,268     $ 194,874     $ 185,208  
  

 

 

   

 

 

   

 

 

   

 

 

 

 

     November 30,
2011
     May 31,
2011
           

Identifiable Assets

           

Industrial Segment

   $ 2,182,851      $ 1,992,143        

Consumer Segment

     1,141,911        1,195,849        

Corporate/Other

     107,251        327,037        
  

 

 

    

 

 

       

Consolidated

   $ 3,432,013      $ 3,515,029