Segment Information (Tables)

12 Months Ended

May 31, 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.

Year Ended May 31,	2024			2023			2022
(In thousands)
Net Sales
CPG	$	2,702,466		$	2,508,805		$	2,402,497
PCG		1,462,460			1,433,634			1,272,368
Consumer		2,457,949			2,514,770			2,242,047
SPG		712,402			799,205			790,816
Total	$	7,335,277		$	7,256,414		$	6,707,728
Income (Loss) Before Income Taxes
CPG	$	385,339		$	300,971		$	389,443
PCG		199,951			142,469			146,134
Consumer		408,200			378,157			175,084
SPG		43,784			103,279			121,937
Corporate/Other		(249,437	)		(275,494	)		(225,799	)
Total	$	787,837		$	649,382		$	606,799
Identifiable Assets
CPG	$	2,160,352		$	2,206,403		$	2,075,213
PCG		1,164,165			1,209,819			1,200,638
Consumer		2,283,370			2,384,782			2,405,764
SPG		733,646			804,762			839,419
Corporate/Other		245,010			176,238			186,672
Total	$	6,586,543		$	6,782,004		$	6,707,706
Capital Expenditures
CPG	$	77,796		$	109,878		$	92,566
PCG		48,813			30,353			29,648
Consumer		47,679			61,500			70,227
SPG		29,720			49,801			26,939
Corporate/Other		7,868			1,979			585
Total	$	211,876		$	253,511		$	219,965
Depreciation and Amortization
CPG	$	61,427		$	49,089		$	47,067
PCG		24,787			23,968			23,229
Consumer		55,199			52,081			50,857
SPG		25,510			24,897			26,718
Corporate/Other		4,328			4,914			5,203
Total	$	171,251		$	154,949		$	153,074

Net Sales and Long Lived Assets by Regions

Year Ended May 31, 2024	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (1)
United States	$	1,695,403	$	875,713	$	2,014,689	$	599,812	$	5,185,617
Foreign
Canada		265,287		90,801		165,222		5,015		526,325
Europe		483,318		231,009		233,280		79,706		1,027,313
Latin America		258,458		36,675		25,072		2,576		322,781
Asia Pacific		-		124,627		19,686		25,293		169,606
Other Foreign		-		103,635		-		-		103,635
Total Foreign		1,007,063		586,747		443,260		112,590		2,149,660
Total	$	2,702,466	$	1,462,460	$	2,457,949	$	712,402	$	7,335,277
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		-		123,301		18,700		31,982		173,983
Other Foreign		-		90,064		-		-		90,064
Total Foreign		936,745		572,444		436,251		119,046		2,064,486
Total	$	2,508,805	$	1,433,634	$	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		-		107,424		17,411		34,852		159,687
Other Foreign		65		83,658		-		-		83,723
Total Foreign		979,024		532,637		412,663		143,156		2,067,480
Total	$	2,402,497	$	1,272,368	$	2,242,047	$	790,816	$	6,707,728

Year Ended May 31,	2024		2023		2022
(In thousands)
Long-Lived Assets (2)
United States	$	2,591,282	$	2,551,717	$	2,533,568
Foreign
Canada		238,027		244,182		223,793
Europe		383,320		357,359		324,001
United Kingdom		241,788		245,411		259,956
Other Foreign		203,256		183,697		195,665
Total Foreign		1,066,391		1,030,649		1,003,415
Total	$	3,657,673	$	3,582,366	$	3,536,983

(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.