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SEGMENT INFORMATION (Tables)
9 Months Ended
Feb. 29, 2012
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     Nine Months Ended  
     February 29,
2012
    February 28,
2011
    February 29,
2012
    February 28,
2011
 
     (In thousands)  

Net Sales

      

Industrial Segment

   $ 501,925     $ 449,092     $ 1,810,479     $ 1,633,914  

Consumer Segment

     271,718       229,828       865,167       766,159  
  

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated

   $ 773,643     $ 678,920     $ 2,675,646     $ 2,400,073  
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) Before Income Taxes

        

Industrial Segment

   $ 20,422     $ 12,603     $ 189,192     $ 162,754  

Consumer Segment

     21,531       16,002       99,796       92,381  

Corporate/Other

     (30,517     (26,616     (82,678     (67,938
  

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated

   $ 11,436     $ 1,989     $ 206,310     $ 187,197  
  

 

 

   

 

 

   

 

 

   

 

 

 
     February 29,
2012
    May 31,
2011
             

Identifiable Assets

        

Industrial Segment

   $ 2,121,116     $ 1,992,143      

Consumer Segment

     1,152,762       1,195,849      

Corporate/Other

     140,207       327,037      
  

 

 

   

 

 

     

Consolidated

   $ 3,414,085     $ 3,515,029