Segment Information (Tables)

6 Months Ended

Nov. 30, 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 November 30, 2023	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	395,961	$	221,486	$	469,353	$	145,956	$	1,232,756
Foreign
Canada		70,181		25,301		39,601		1,303		136,386
Europe		126,915		58,452		57,646		20,905		263,918
Latin America		68,693		8,572		7,127		701		85,093
Asia Pacific		-		33,852		4,960		8,117		46,929
Other Foreign		-		27,193		-		-		27,193
Total Foreign		265,789		153,370		109,334		31,026		559,519
Total	$	661,750	$	374,856	$	578,687	$	176,982	$	1,792,275
Three Months Ended November 30, 2022	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	379,722	$	214,738	$	504,108	$	179,160	$	1,277,728
Foreign
Canada		65,344		22,311		44,832		1,061		133,548
Europe		115,785		57,012		49,507		20,033		242,337
Latin America		51,592		10,640		7,365		334		69,931
Asia Pacific		-		28,058		4,547		11,496		44,101
Other Foreign		-		24,063		-		-		24,063
Total Foreign		232,721		142,084		106,251		32,924		513,980
Total	$	612,443	$	356,822	$	610,359	$	212,084	$	1,791,708
Six Months Ended November 30, 2023	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	905,294	$	447,814	$	1,020,106	$	299,719	$	2,672,933
Foreign
Canada		149,342		49,547		85,941		2,432		287,262
Europe		254,871		122,122		118,512		41,381		536,886
Latin America		135,032		17,713		14,142		1,316		168,203
Asia Pacific		-		63,185		9,590		13,085		85,860
Other Foreign		-		52,988		-		-		52,988
Total Foreign		539,245		305,555		228,185		58,214		1,131,199
Total	$	1,444,539	$	753,369	$	1,248,291	$	357,933	$	3,804,132
Six Months Ended November 30, 2022	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	843,130	$	438,408	$	1,054,727	$	352,023	$	2,688,288
Foreign
Canada		135,482		44,973		89,082		2,047		271,584
Europe		232,980		113,720		103,125		42,158		491,983
Latin America		107,264		20,122		13,551		740		141,677
Asia Pacific		-		57,111		9,366		17,813		84,290
Other Foreign		-		46,206		-		-		46,206
Total Foreign		475,726		282,132		215,124		62,758		1,035,740
Total	$	1,318,856	$	720,540	$	1,269,851	$	414,781	$	3,724,028

	Three Months Ended						Six Months Ended
(In thousands)	November 30,			November 30,			November 30,			November 30,
Income (Loss) Before Income Taxes	2023			2022			2023			2022
CPG Segment	$	98,398		$	74,038		$	238,850		$	180,793
PCG Segment		61,502			46,709			106,323			96,110
Consumer Segment		98,066			93,873			229,895			210,562
SPG Segment		10,145			27,431			26,542			55,316
Corporate/Other		(72,287	)		(66,916	)		(136,632	)		(142,525	)
Consolidated	$	195,824		$	175,135		$	464,978		$	400,256

(In thousands)	November 30,		May 31,
Identifiable Assets	2023		2023
CPG Segment	$	2,082,505	$	2,206,403
PCG Segment		1,199,277		1,209,819
Consumer Segment		2,232,354		2,384,782
SPG Segment		774,212		804,762
Corporate/Other		249,029		176,238
Consolidated	$	6,537,377	$	6,782,004