XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
3 Months Ended
Aug. 31, 2014
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  
     August 31,
2014
    August 31,
2013
 
     (In thousands)  

Net Sales

    

Industrial Segment

   $ 773,886     $ 731,226  

Consumer Segment

     430,010       433,448  
  

 

 

   

 

 

 

Consolidated

   $ 1,203,896     $ 1,164,674  
  

 

 

   

 

 

 

Income (Loss) Before Income Taxes

    

Industrial Segment

   $ 102,464     $ 97,581  

Consumer Segment

     76,669       82,717  

Corporate/Other

     (31,055     (33,082
  

 

 

   

 

 

 

Consolidated

   $ 148,078     $ 147,216  
  

 

 

   

 

 

 
     August 31,
2014
    May 31,
2014
 

Identifiable Assets

    

Industrial Segment

   $ 2,418,189     $ 2,507,257  

Consumer Segment

     1,734,551       1,648,272  

Corporate/Other

     193,982       222,836  
  

 

 

   

 

 

 

Consolidated

   $ 4,346,722     $ 4,378,365