SEGMENT INFORMATION (Tables)

3 Months Ended

Aug. 31, 2012

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
	August 31, 2012			August 31, 2011
	*(In thousands)*
	(Restated)
Net Sales
Industrial Segment	$	703,335		$	667,016
Consumer Segment		343,379			318,902

Consolidated	$	1,046,714		$	985,918

Income (Loss) Before Income Taxes
Industrial Segment	$	62,886		$	91,546
Consumer Segment		58,788			51,512
Corporate/Other		(61,030	)		(24,354	)

Consolidated	$	60,644		$	118,704


	August 31, 2012		May 31, 2012
Identifiable Assets
Industrial Segment	$	2,359,243	$	2,195,702
Consumer Segment		1,216,807		1,184,609
Corporate/Other		99,928		181,502

Consolidated	$	3,675,978	$	3,561,813

- 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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