Segment Information (Tables)

9 Months Ended

Feb. 28, 2014

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						Nine Months Ended
	February 28,			February 28,			February 28,			February 28,
	2014			2013			2014			2013
(In thousands)
Net Sales
Industrial Segment	$	560,537		$	532,336		$	2,000,476		$	1,926,747
Consumer Segment		302,873			311,400			1,099,095			981,129

Consolidated	$	863,410		$	843,736		$	3,099,571		$	2,907,876

Income (Loss) Before Income Taxes
Industrial Segment	$	20,284		$	(68,643	)	$	199,259		$	81,156
Consumer Segment		30,794			34,720			165,231			132,069
Corporate/Other		(25,893	)		(28,900	)		(94,505	)		(132,944	)

Consolidated	$	25,185		$	(62,823	)	$	269,985		$	80,281


	February 28, 2014			May 31, 2013
Identifiable Assets
Industrial Segment	$	2,245,673		$	2,461,163
Consumer Segment		1,653,254			1,584,336
Corporate/Other		134,878			70,027

Consolidated	$	4,033,805		$	4,115,526

- 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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