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SEGMENT INFORMATION (Tables)
6 Months Ended
Nov. 30, 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.

 

     Three Months Ended     Six Months Ended  
     November 30,
2012
    November 30,
2011
    November 30,
2012
    November 30,
2011
 
     (In thousands)  

Net Sales

        

Industrial Segment

   $ 691,076     $ 641,538     $ 1,394,411     $ 1,308,554  

Consumer Segment

     326,350       274,547       669,729       593,449  
  

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated

   $ 1,017,426     $ 916,085     $ 2,064,140     $ 1,902,003  
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (Loss) Before Income Taxes

        

Industrial Segment

   $ 75,495     $ 77,224     $ 149,799     $ 168,770  

Consumer Segment

     38,561       26,753       97,349       78,265  

Corporate/Other

     (43,014     (27,807     (104,044     (52,161
  

 

 

   

 

 

   

 

 

   

 

 

 

Consolidated

   $ 71,042     $ 76,170     $ 143,104     $ 194,874  
  

 

 

   

 

 

   

 

 

   

 

 

 
     November 30,
2012
    May 31,
2012
       

Identifiable Assets

      

Industrial Segment

   $ 2,339,823      $ 2,195,702    

Consumer Segment

     1,497,631       1,184,609    

Corporate/Other

     128,116       179,709    
  

 

 

   

 

 

   

Consolidated

   $ 3,965,570     $ 3,560,020