Segment Information (Tables)

9 Months Ended

Feb. 28, 2013

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, 2013			February 29, 2012			February 28, 2013			February 29, 2012
	(Restated)
	*(In thousands)*
Net Sales
Industrial Segment	$	532,336		$	501,925		$	1,926,747		$	1,810,479
Consumer Segment		311,400			271,718			981,129			865,167

Consolidated	$	843,736		$	773,643		$	2,907,876		$	2,675,646

Income (Loss) Before Income Taxes
Industrial Segment	$	(40,299	)	$	20,422		$	81,156		$	189,192
Consumer Segment		34,720			21,531			132,069			99,796
Corporate/Other		(28,900	)		(30,517	)		(132,944	)		(82,678	)

Consolidated	$	(34,479	)	$	11,436		$	80,281		$	206,310


	February 28, 2013			May 31, 2012
Identifiable Assets
Industrial Segment	$	2,215,072		$	2,195,702
Consumer Segment		1,537,454			1,184,609
Corporate/Other		170,395			181,502

Consolidated	$	3,922,921		$	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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