Segment Information (Tables)

9 Months Ended

Feb. 28, 2025

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 28, 2025	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	281,740	$	204,272	$	415,346	$	135,234	$	1,036,592
Foreign
Canada		37,768		17,607		30,899		825		87,099
Europe		102,141		58,465		46,881		16,807		224,294
Latin America		51,759		8,064		5,708		906		66,437
Asia Pacific		-		27,797		4,958		4,965		37,720
Other Foreign		-		24,420		-		-		24,420
Total Foreign		191,668		136,353		88,446		23,503		439,970
Total	$	473,408	$	340,625	$	503,792	$	158,737	$	1,476,562
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
Nine Months Ended February 28, 2025	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	1,252,722	$	655,297	$	1,401,670	$	438,893	$	3,748,582
Foreign
Canada		184,892		65,625		116,803		3,030		370,350
Europe		350,564		174,600		169,998		54,861		750,023
Latin America		169,337		27,519		18,529		2,514		217,899
Asia Pacific		-		87,191		15,513		18,856		121,560
Other Foreign		-		82,255		-		-		82,255
Total Foreign		704,793		437,190		320,843		79,261		1,542,087
Total	$	1,957,515	$	1,092,487	$	1,722,513	$	518,154	$	5,290,669
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

	Three Months Ended						Nine Months Ended
(In thousands)	February 28,			February 29,			February 28,			February 29,
Income (Loss) Before Income Taxes	2025			2024			2025			2024
CPG Segment	$	9,923		$	15,060		$	272,573		$	253,910
PCG Segment		42,818			47,039			170,883			153,362
Consumer Segment		47,998			65,159			244,459			295,054
SPG Segment		5,257			9,803			37,154			36,345
Corporate/Other		(65,045	)		(53,480	)		(180,685	)		(190,112	)
Consolidated	$	40,951		$	83,581		$	544,384		$	548,559

(In thousands)	February 28,		May 31,
Identifiable Assets	2025		2024
CPG Segment	$	2,106,173	$	2,160,352
PCG Segment		1,244,947		1,164,165
Consumer Segment		2,130,701		2,283,370
SPG Segment		731,130		733,646
Corporate/Other		406,624		245,010
Consolidated	$	6,619,575	$	6,586,543