Segment Information (Tables)

3 Months Ended

Aug. 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.

Three Months Ended August 31, 2022	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	463,408	$	223,669	$	550,619	$	172,863	$	1,410,559
Foreign
Canada		70,138		22,663		44,250		986		138,037
Europe		117,195		56,708		53,618		22,125		249,646
Latin America		55,672		9,482		6,186		406		71,746
Asia Pacific		23,284		5,769		4,819		6,317		40,189
Other Foreign		-		22,143		-		-		22,143
Total Foreign		266,289		116,765		108,873		29,834		521,761
Total	$	729,697	$	340,434	$	659,492	$	202,697	$	1,932,320
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
(In thousands)	August 31,			August 31,
Income (Loss) Before Income Taxes	2022			2021
CPG Segment	$	109,202		$	114,357
PCG Segment		46,954			35,077
Consumer Segment		116,689			45,915
SPG Segment		27,885			24,556
Corporate/Other		(75,609	)		(38,434	)
Consolidated	$	225,121		$	181,471

(In thousands)	August 31,		May 31,
Identifiable Assets	2022		2022
CPG Segment	$	2,205,904	$	2,160,071
PCG Segment		1,133,869		1,115,780
Consumer Segment		2,378,105		2,405,764
SPG Segment		849,352		839,419
Corporate/Other		235,758		186,672
Consolidated	$	6,802,988	$	6,707,706