Segment Information (Tables)

9 Months Ended

Nov. 30, 2014

THREE MONTHS ENDED NOVEMBER 30, 2014 AND 2013

(in thousands)

			Healthcare /		Nutritional		Personal
November 30, 2014	Housewares		Home Environment		Supplements (1)		Care		Total

Sales revenue, net	$	85,984	$	176,994	$	38,462	$	134,234	$	435,674

Asset impairment charges	-		-		-		-		-

Operating income	18,275		18,694		6,214		21,860		65,043

Capital and intangible asset expenditures	233		535		211		226		1,205

Depreciation and amortization	892		5,125		2,032		2,533		10,582

			Healthcare /		Nutritional		Personal
November 30, 2013	Housewares		Home Environment		Supplements (1)		Care		Total

Sales revenue, net	$	74,776	$	165,752	$	-	$	140,202	$	380,730

Asset impairment charges	-		-		-		-		-

Operating income	15,278		10,665		-		23,450		49,393

Capital and intangible asset expenditures	193		3,207		-		585		3,985

Depreciation and amortization	871		5,149		-		2,726		8,746

NINE MONTHS ENDED NOVEMBER 30, 2014 AND 2013

(in thousands)

			Healthcare /		Nutritional		Personal
November 30, 2014	Housewares		Home Environment		Supplements (1)		Care		Total

Sales revenue, net	$	222,377	$	445,701	$	63,096	$	336,227	$	1,067,401

Asset impairment charges	-		-		-		9,000		9,000

Operating income	45,201		31,919		6,324		29,325		112,769

Capital and intangible asset expenditures	1,275		2,022		388		1,208		4,893

Depreciation and amortization	2,669		15,384		3,391		7,631		29,075

			Healthcare /		Nutritional		Personal
November 30, 2013	Housewares		Home Environment		Supplements (1)		Care		Total

Sales revenue, net	$	208,471	$	424,398	$	-	$	371,764	$	1,004,633

Asset impairment charges	-		-		-		12,049		12,049

Operating income	41,506		22,175		-		36,693		100,374

Capital and intangible asset expenditures	574		36,321		-		1,668		38,563

Depreciation and amortization	2,868		14,298		-		8,018		25,184

(1)

The Nutritional Supplements segment includes three- and five-months of operating results, respectively, for the fiscal quarter and year-to-date ended November 30, 2014, as the segment was acquired on June 30, 2014. Operating income includes acquisition-related expenditures of $3.61 million for the five months of operating results included in the fiscal year-to-date ended November 30, 2014. For further information regarding the acquisition, see Note 10 to these consolidated condensed financial statements.

- 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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