Segment Information (Tables)

3 Months Ended

Aug. 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.

Three Months Ended August 31, 2023	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	509,331	$	226,327	$	550,753	$	153,764	$	1,440,175
Foreign
Canada		79,161		24,246		46,340		1,129		150,876
Europe		127,957		63,671		60,866		20,476		272,970
Latin America		66,340		9,141		7,015		614		83,110
Asia Pacific		-		29,333		4,630		4,968		38,931
Other Foreign		-		25,795		-		-		25,795
Total Foreign		273,458		152,186		118,851		27,187		571,682
Total	$	782,789	$	378,513	$	669,604	$	180,951	$	2,011,857
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		-		29,053		4,819		6,317		40,189
Other Foreign		-		22,143		-		-		22,143
Total Foreign		243,005		140,049		108,873		29,834		521,761
Total	$	706,413	$	363,718	$	659,492	$	202,697	$	1,932,320

	Three Months Ended
(In thousands)	August 31,			August 31,
Income (Loss) Before Income Taxes	2023			2022
CPG Segment	$	140,452		$	106,755
PCG Segment		44,821			49,401
Consumer Segment		131,829			116,689
SPG Segment		16,397			27,885
Corporate/Other		(64,345	)		(75,609	)
Consolidated	$	269,154		$	225,121

(In thousands)	August 31,		May 31,
Identifiable Assets	2023		2023
CPG Segment	$	2,155,506	$	2,206,403
PCG Segment		1,212,640		1,209,819
Consumer Segment		2,332,040		2,384,782
SPG Segment		784,722		804,762
Corporate/Other		230,369		176,238
Consolidated	$	6,715,277	$	6,782,004