Segment Information (Tables)

12 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments

The following tables present a disaggregation of revenues by geography, and 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.

Year Ended May 31,	2022			2021			2020
(In thousands)
Net Sales
CPG	$	2,486,486		$	2,076,565		$	1,880,105
PCG		1,188,379			1,028,456			1,080,701
Consumer		2,242,047			2,295,277			1,945,220
SPG		790,816			705,990			600,968
Total	$	6,707,728		$	6,106,288		$	5,506,994
Income (Loss) Before Income Taxes
CPG	$	396,509		$	291,773		$	209,663
PCG		139,068			90,687			102,345
Consumer		175,084			354,789			198,024
SPG		121,937			108,242			57,933
Corporate/Other		(225,799	)		(177,053	)		(160,201	)
Total	$	606,799		$	668,438		$	407,764
Identifiable Assets
CPG	$	2,160,071		$	1,815,303		$	1,622,632
PCG		1,115,780			1,051,334			925,569
Consumer		2,405,764			2,386,703			2,067,017
SPG		839,419			772,540			728,449
Corporate/Other		186,672			227,089			287,287
Total	$	6,707,706		$	6,252,969		$	5,630,954
Capital Expenditures
CPG	$	93,327		$	65,830		$	63,393
PCG		28,887			19,413			23,868
Consumer		70,227			54,986			47,331
SPG		26,939			18,989			21,610
Corporate/Other		585			223			1,077
Total	$	219,965		$	159,441		$	157,279
Depreciation and Amortization
CPG	$	48,009		$	45,079		$	46,491
PCG		22,287			22,633			23,850
Consumer		50,857			47,763			56,570
SPG		26,718			26,017			24,111
Corporate/Other		5,203			5,365			5,820
Total	$	153,074		$	146,857		$	156,842

Net Sales and Long Lived Assets by Regions

Year Ended May 31, 2022	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (a)
United States	$	1,423,473	$	739,731	$	1,829,384	$	647,660	$	4,640,248
Foreign
Canada		265,933		76,085		144,032		7,208		493,258
Europe		509,891		235,678		221,280		99,324		1,066,173
Latin America		203,135		29,792		29,940		1,772		264,639
Asia Pacific		83,989		23,435		17,411		34,852		159,687
Other Foreign		65		83,658		-		-		83,723
Total Foreign		1,063,013		448,648		412,663		143,156		2,067,480
Total	$	2,486,486	$	1,188,379	$	2,242,047	$	790,816	$	6,707,728
Year Ended May 31, 2021	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (a)
United States	$	1,135,341	$	611,808	$	1,832,826	$	581,094	$	4,161,069
Foreign
Canada		208,289		69,754		153,631		8,982		440,656
Europe		481,244		242,102		257,372		82,170		1,062,888
Latin America		159,197		26,283		31,358		1,826		218,664
Asia Pacific		79,413		22,658		20,090		31,918		154,079
Other Foreign		13,081		55,851		-		-		68,932
Total Foreign		941,224		416,648		462,451		124,896		1,945,219
Total	$	2,076,565	$	1,028,456	$	2,295,277	$	705,990	$	6,106,288
Year Ended May 31, 2020	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (a)
United States	$	1,068,552	$	656,162	$	1,573,966	$	489,543	$	3,788,223
Foreign
Canada		159,986		71,689		116,424		8,354		356,453
Europe		418,249		247,904		195,783		74,162		936,098
Latin America		151,099		32,471		24,909		1,328		209,807
Asia Pacific		73,629		24,622		26,432		27,581		152,264
Other Foreign		8,590		47,853		7,706		-		64,149
Total Foreign		811,553		424,539		371,254		111,425		1,718,771
Total	$	1,880,105	$	1,080,701	$	1,945,220	$	600,968	$	5,506,994

Year Ended May 31,	2022		2021		2020
(In thousands)
Long-Lived Assets (b)
United States	$	2,533,568	$	2,325,365	$	2,146,333
Foreign
Canada		223,793		235,810		224,177
Europe		324,001		394,168		358,511
United Kingdom		259,956		290,078		252,185
Other Foreign		195,665		198,740		195,425
Total Foreign		1,003,415		1,118,796		1,030,298
Total	$	3,536,983	$	3,444,161	$	3,176,631

(a)It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.

(b)Long-lived assets include all non-current assets, excluding non-current deferred income taxes.