Business Segment Information (Tables)

12 Months Ended

Feb. 28, 2013

Operating Segment Information


	Total Revenue
	2013			2012		2011
North American Social Expression Products	$	1,245,269		$	1,228,548	$	1,196,809
International Social Expression Products		331,753			347,866		261,712
Intersegment items		(55,892	)		—		—

Net		275,861			347,866		261,712
Retail Operations		244,106			—		—
AG Interactive		64,440			68,514		78,206
Non-reportable segments		39,063			50,216		61,167

	$	1,868,739		$	1,695,144	$	1,597,894


	Segment Earnings (Loss) Before Tax
	2013			2012			2011
North American Social Expression Products	$	160,052		$	149,655		$	194,199
International Social Expression Products		(10,555	)		20,276			19,572
Intersegment items		(2,873	)		—			—

Net		(13,428	)		20,276			19,572
Retail Operations		6,581			—			—
AG Interactive		16,465			13,942			13,991
Non-reportable segments		6,586			17,034			9,477
Unallocated:
Interest expense		(17,896	)		(53,073	)		(25,304	)
Profit-sharing expense		(7,536	)		(9,401	)		(9,759	)
Stock-based compensation expense		(10,743	)		(10,982	)		(13,017	)
Corporate overhead expense		(54,167	)		(29,636	)		(33,152	)

		(90,342	)		(103,092	)		(81,232	)

	$	85,914		$	97,815		$	156,007

See Note 2 for Segment information related to certain charges associated with activities and transactions in connection with the acquisition of Clinton Cards.


	Depreciation and Intangible Assets Amortization						Capital Expenditures
	2013		2012		2011		2013		2012		2011
North American Social Expression Products	$	36,021	$	33,823	$	34,238	$	87,778	$	56,716	$	32,296
International Social Expression Products		5,335		4,771		4,431		4,169		5,561		3,502
Retail Operations		2,780		—		—		11,426		—		—
AG Interactive		2,556		2,622		4,143		2,080		1,949		2,762
Non-reportable segments		1,719		1,661		1,701		690		2,223		1,130
Unallocated		994		789		708		8,006		11,758		72

	$	49,405	$	43,666	$	45,221	$	114,149	$	78,207	$	39,762


	Assets
	2013		2012
North American Social Expression Products	$	1,060,810	$	1,032,326
International Social Expression Products		101,044		155,530
Retail Operations		87,026		—
AG Interactive		9,036		10,799
Non-reportable segments		32,292		36,251
Unallocated and intersegment items		293,255		314,558

	$	1,583,463	$	1,549,464

Geographical Information

Geographical Information


	Total Revenue						Property, Plant and Equipment—Net
	2013		2012		2011		2013		2012
United States	$	1,217,461	$	1,214,715	$	1,207,072	$	318,054	$	257,548
United Kingdom		471,945		296,472		216,309		44,660		21,136
Other international		179,333		183,957		174,513		9,738		9,092

	$	1,868,739	$	1,695,144	$	1,597,894	$	372,452	$	287,776

Product Information

Product Information


	Total Revenue
	2013		2012		2011
Everyday greeting cards	$	889,895	$	832,454	$	755,799
Seasonal greeting cards		466,167		411,605		377,831
Gift packaging		265,107		241,641		223,093
Other revenue		26,195		31,863		32,355
All other products		221,375		177,581		208,816

	$	1,868,739	$	1,695,144	$	1,597,894

Severance Charges by Segment

The following table summarizes the severance charges by segment:


	2013			2012		2011
North American Social Expression Products	$	4,103		$	4,610	$	4,737
International Social Expression Products		2,136			162		773
Retail Operations		724			—		—
AG Interactive		(1	)		381		900
Non-reportable		13			94		37
Unallocated		—			—		497

Total	$	6,975		$	5,247	$	6,944

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- 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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