Segment Information (Tables)

3 Months Ended

Aug. 31, 2025

Segment Reporting [Abstract]

Summary of Results of Reportable Segments and Disaggregation of Revenues by Geography

The following tables present 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, and a disaggregation of revenues by geography. We do not report identifiable assets by segment as this is not a metric used by our CODM to allocate resources or evaluate segment performance.

Three Months Ended August 31, 2025	CPG Segment		PCG Segment		Consumer Segment		Total
(In thousands)
Net Sales	$	881,446	$	538,478	$	693,819	$	2,113,743
Less:
Cost of Sales		499,910		299,577		421,081
Selling, General and Administrative Expenses		215,400		153,428		161,406
Other Segment Items (1)		2,760		2,794		2,571
Income Before Income Taxes	$	163,376	$	82,679	$	108,761	$	354,816
Less: Corporate/Other Expense								56,769
Consolidated Income Before Income Taxes							$	298,047

Three Months Ended August 31, 2024	CPG Segment		PCG Segment			Consumer Segment		Total
(In thousands)
Net Sales	$	828,006	$	489,960		$	650,823	$	1,968,789
Less:
Cost of Sales		472,263		267,847			392,006
Selling, General and Administrative Expenses		193,157		145,304			146,618
Other Segment Items (1)		1,491		(310	)		5,770
Income Before Income Taxes	$	161,095	$	77,119		$	106,429	$	344,643
Less: Corporate/Other Expense									54,192
Consolidated Income Before Income Taxes								$	290,451

(1)Other Segment Items includes Restructuring Expense, Interest Expense, Investment (Income), Net and Other (Income), Net.

Net Sales and Long Lived Assets by Regions

Three Months Ended August 31, 2025	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	620,258	$	353,945	$	538,012	$	1,512,215
Foreign
Canada		82,470		23,502		42,844		148,816
Europe		122,631		87,830		101,901		312,362
Latin America		56,087		8,970		5,859		70,916
Asia Pacific		-		34,224		5,203		39,427
Other Foreign		-		30,007		-		30,007
Total Foreign		261,188		184,533		155,807		601,528
Total	$	881,446	$	538,478	$	693,819	$	2,113,743
Three Months Ended August 31, 2024	CPG Segment		PCG Segment		Consumer Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (2)
United States	$	572,160	$	324,076	$	525,251	$	1,421,487
Foreign
Canada		75,330		25,720		46,144		147,194
Europe		121,938		68,198		68,636		258,772
Latin America		58,578		9,931		5,949		74,458
Asia Pacific		-		34,546		4,843		39,389
Other Foreign		-		27,489		-		27,489
Total Foreign		255,846		165,884		125,572		547,302
Total	$	828,006	$	489,960	$	650,823	$	1,968,789