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Segment Information (Tables)
 3 Months Ended
Aug. 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.

Three Months Ended August 31, 2024

 

CPG
Segment

 

 

PCG
Segment

 

 

Consumer
Segment

 

 

SPG
Segment

 

 

Consolidated

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales (based on shipping location)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

538,894

 

 

$

223,570

 

 

$

509,668

 

 

$

149,355

 

 

$

1,421,487

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Canada

 

 

75,330

 

 

 

24,801

 

 

 

46,144

 

 

 

919

 

 

 

147,194

 

Europe

 

 

121,189

 

 

 

57,304

 

 

 

61,871

 

 

 

18,408

 

 

 

258,772

 

Latin America

 

 

58,578

 

 

 

9,151

 

 

 

5,948

 

 

 

781

 

 

 

74,458

 

Asia Pacific

 

 

-

 

 

 

29,444

 

 

 

4,843

 

 

 

5,102

 

 

 

39,389

 

Other Foreign

 

 

-

 

 

 

27,489

 

 

 

-

 

 

 

-

 

 

 

27,489

 

Total Foreign

 

 

255,097

 

 

 

148,189

 

 

 

118,806

 

 

 

25,210

 

 

 

547,302

 

Total

 

$

793,991

 

 

$

371,759

 

 

$

628,474

 

 

$

174,565

 

 

$

1,968,789

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

(In thousands)

August 31,

 

August 31,

 

Income (Loss) Before Income Taxes

2024

 

2023

 

CPG Segment

$

156,998

 

$

140,452

 

PCG Segment

 

64,292

 

 

44,821

 

Consumer Segment

 

108,150

 

 

131,829

 

SPG Segment

 

15,203

 

 

16,397

 

Corporate/Other

 

(54,192

)

 

(64,345

)

Consolidated

$

290,451

 

$

269,154

 

 

 

(In thousands)

August 31,

 

May 31,

 

Identifiable Assets

2024

 

2024

 

CPG Segment

$

2,279,186

 

$

2,160,352

 

PCG Segment

 

1,189,626

 

 

1,164,165

 

Consumer Segment

 

2,244,920

 

 

2,283,370

 

SPG Segment

 

750,539

 

 

733,646

 

Corporate/Other

 

185,604

 

 

245,010

 

Consolidated

$

6,649,875

 

$

6,586,543