Segment Information (Tables)

9 Months Ended

Feb. 29, 2024

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 February 29, 2024	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	289,042	$	202,857	$	415,607	$	149,908	$	1,057,414
Foreign
Canada		41,353		20,032		32,609		1,267		95,261
Europe		105,617		55,481		47,780		18,147		227,025
Latin America		59,741		10,321		6,447		582		77,091
Asia Pacific		-		30,231		4,756		6,590		41,577
Other Foreign		-		24,614		-		-		24,614
Total Foreign		206,711		140,679		91,592		26,586		465,568
Total	$	495,753	$	343,536	$	507,199	$	176,494	$	1,522,982
Three Months Ended February 28, 2023	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	280,916	$	189,913	$	431,829	$	163,056	$	1,065,714
Foreign
Canada		34,934		18,662		37,957		898		92,451
Europe		107,609		56,192		47,613		19,084		230,498
Latin America		51,728		9,047		6,666		455		67,896
Asia Pacific		-		27,611		4,466		7,511		39,588
Other Foreign		-		20,029		-		-		20,029
Total Foreign		194,271		131,541		96,702		27,948		450,462
Total	$	475,187	$	321,454	$	528,531	$	191,004	$	1,516,176
Nine Months Ended February 29, 2024	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	1,194,335	$	650,672	$	1,435,713	$	449,629	$	3,730,349
Foreign
Canada		190,695		69,579		118,551		3,698		382,523
Europe		360,488		177,603		166,292		59,528		763,911
Latin America		194,774		28,034		20,588		1,898		245,294
Asia Pacific		-		93,415		14,346		19,674		127,435
Other Foreign		-		77,602		-		-		77,602
Total Foreign		745,957		446,233		319,777		84,798		1,596,765
Total	$	1,940,292	$	1,096,905	$	1,755,490	$	534,427	$	5,327,114
Nine Months Ended February 28, 2023	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	1,124,047	$	628,320	$	1,486,556	$	515,078	$	3,754,001
Foreign
Canada		170,415		63,636		127,039		2,946		364,036
Europe		340,589		169,912		150,738		61,242		722,481
Latin America		158,992		29,168		20,217		1,195		209,572
Asia Pacific		-		84,723		13,832		25,324		123,879
Other Foreign		-		66,235		-		-		66,235
Total Foreign		669,996		413,674		311,826		90,707		1,486,203
Total	$	1,794,043	$	1,041,994	$	1,798,382	$	605,785	$	5,240,204

	Three Months Ended						Nine Months Ended
(In thousands)	February 29,			February 28,			February 29,			February 28,
Income (Loss) Before Income Taxes	2024			2023			2024			2023
CPG Segment	$	15,060		$	6,886		$	253,910		$	187,679
PCG Segment		47,039			(7,057	)		153,362			89,053
Consumer Segment		65,159			68,146			295,054			278,708
SPG Segment		9,803			39,482			36,345			94,798
Corporate/Other		(53,480	)		(64,970	)		(190,112	)		(207,495	)
Consolidated	$	83,581		$	42,487		$	548,559		$	442,743

(In thousands)	February 29,		May 31,
Identifiable Assets	2024		2023
CPG Segment	$	2,000,047	$	2,206,403
PCG Segment		1,185,432		1,209,819
Consumer Segment		2,165,090		2,384,782
SPG Segment		756,591		804,762
Corporate/Other		275,244		176,238
Consolidated	$	6,382,404	$	6,782,004