Segment Information (Tables)

3 Months Ended

Aug. 31, 2021

Segment Reporting [Abstract]

Results of Reportable Segments

The following tables present a disaggregation of revenues by geography, and reflect the results of our reportable segments consistent with our management philosophy, by representing 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, 2021	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	372,313	$	176,194	$	432,399	$	149,411	$	1,130,317
Foreign
Canada		76,559		18,452		33,942		2,140		131,093
Europe		130,418		57,835		60,267		24,335		272,855
Latin America		47,422		6,390		7,318		494		61,624
Asia Pacific		17,605		6,661		4,482		5,675		34,423
Other Foreign		45		20,063		-		-		20,108
Total Foreign		272,049		109,401		106,009		32,644		520,103
Total	$	644,362	$	285,595	$	538,408	$	182,055	$	1,650,420
Three Months Ended August 31, 2020	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	327,961	$	156,062	$	509,584	$	133,497	$	1,127,104
Foreign
Canada		55,642		17,112		48,908		1,920		123,582
Europe		108,720		63,634		67,610		16,996		256,960
Latin America		34,853		5,594		7,392		465		48,304
Asia Pacific		17,639		4,886		7,674		5,146		35,345
Other Foreign		2,875		12,500		-		-		15,375
Total Foreign		219,729		103,726		131,584		24,527		479,566
Total	$	547,690	$	259,788	$	641,168	$	158,024	$	1,606,670

	Three Months Ended
(In thousands)	August 31,			August 31,
Income (Loss) Before Income Taxes	2021			2020
CPG Segment	$	114,357		$	98,349
PCG Segment		35,077			28,514
Consumer Segment		45,915			132,722
SPG Segment		24,556			20,449
Corporate/Other		(38,434	)		(38,665	)
Consolidated	$	181,471		$	241,369

(In thousands)	August 31,		May 31,
Identifiable Assets	2021		2021
CPG Segment	$	1,959,388	$	1,815,303
PCG Segment		1,059,611		1,051,334
Consumer Segment		2,156,400		2,386,703
SPG Segment		770,902		772,540
Corporate/Other		219,903		227,089
Consolidated	$	6,166,204	$	6,252,969