Segment Information (Tables)

12 Months Ended

May 31, 2023

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,	2023			2022			2021
(In thousands)
Net Sales
CPG	$	2,608,872		$	2,486,486		$	2,076,565
PCG		1,333,567			1,188,379			1,028,456
Consumer		2,514,770			2,242,047			2,295,277
SPG		799,205			790,816			705,990
Total	$	7,256,414		$	6,707,728		$	6,106,288
Income (Loss) Before Income Taxes
CPG	$	309,683		$	396,509		$	291,773
PCG		133,757			139,068			90,687
Consumer		378,157			175,084			354,789
SPG		103,279			121,937			108,242
Corporate/Other		(275,494	)		(225,799	)		(177,053	)
Total	$	649,382		$	606,799		$	668,438
Identifiable Assets
CPG	$	2,297,862		$	2,160,071		$	1,815,303
PCG		1,118,360			1,115,780			1,051,334
Consumer		2,384,782			2,405,764			2,386,703
SPG		804,762			839,419			772,540
Corporate/Other		176,238			186,672			227,089
Total	$	6,782,004		$	6,707,706		$	6,252,969
Capital Expenditures
CPG	$	110,777		$	93,327		$	65,830
PCG		29,454			28,887			19,413
Consumer		61,500			70,227			54,986
SPG		49,801			26,939			18,989
Corporate/Other		1,979			585			223
Total	$	253,511		$	219,965		$	159,441
Depreciation and Amortization
CPG	$	49,993		$	48,009		$	45,079
PCG		23,064			22,287			22,633
Consumer		52,081			50,857			47,763
SPG		24,897			26,718			26,017
Corporate/Other		4,914			5,203			5,365
Total	$	154,949		$	153,074		$	146,857

Net Sales and Long Lived Assets by Regions

Year Ended May 31, 2023	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (1)
United States	$	1,572,060	$	861,190	$	2,078,519	$	680,159	$	5,191,928
Foreign
Canada		243,608		85,812		178,678		4,084		512,182
Europe		469,064		233,872		212,558		81,260		996,754
Latin America		224,073		39,395		26,315		1,720		291,503
Asia Pacific		100,067		23,234		18,700		31,982		173,983
Other Foreign		-		90,064		-		-		90,064
Total Foreign		1,036,812		472,377		436,251		119,046		2,064,486
Total	$	2,608,872	$	1,333,567	$	2,514,770	$	799,205	$	7,256,414
Year Ended May 31, 2022	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (1)
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) (1)
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,	2023		2022		2021
(In thousands)
Long-Lived Assets (2)
United States	$	2,551,717	$	2,533,568	$	2,325,365
Foreign
Canada		244,182		223,793		235,810
Europe		357,359		324,001		394,168
United Kingdom		245,411		259,956		290,078
Other Foreign		183,697		195,665		198,740
Total Foreign		1,030,649		1,003,415		1,118,796
Total	$	3,582,366	$	3,536,983	$	3,444,161

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

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