Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.3.0.814
Segment Information (Tables)
 3 Months Ended
Aug. 31, 2015
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
Segment revenue information is summarized as follows:
 
Three Months Ended August 31,
 
2015
 
2014
Hockey
$
137,546

 
$
160,415

Baseball/Softball
32,119

 
32,352

Other Sports
5,381

 
4,368

Total revenues
$
175,046

 
$
197,135

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment EBITDA information is summarized as follows:
 
Three Months Ended August 31,
 
2015
 
2014
Hockey
$
19,201

 
$
38,976

Baseball/Softball
1,191

 
3,724

Other Sports
(996
)
 
(1,397
)
Total segment EBITDA (1)
$
19,396

 
$
41,303


(1)
Represents a non-GAAP financial measure.

The reconciliation of total segment EBITDA to income before income taxes is summarized as follows:
 
Three Months Ended August 31,
 
2015
 
2014
Total segment EBITDA
$
19,396

 
$
41,303

Corporate expenses
(2,746
)
 
(1,461
)
Acquisition related expenses
(4,588
)
 
(8,768
)
Depreciation and amortization
(5,165
)
 
(5,200
)
Interest expense, net
(4,829
)
 
(5,407
)
Currency related losses
(5,053
)
 
(3,512
)
Other(1)
(749
)
 
(1,711
)
Income (loss) before income taxes
$
(3,734
)
 
$
15,244


(1)
Other consists of share-based payments expense and items that the CODM excludes from segment EBITDA.