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Segment Information (Tables)
3 Months Ended
Aug. 31, 2018
Segment Reporting [Abstract]  
Results of Reportable Segments

The following tables present a disaggregation of revenues by geography, and reflect 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, 2018

 

Industrial Segment

 

 

Consumer Segment

 

 

Specialty Segment

 

 

Consolidated

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales (based on shipping location)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

442,621

 

 

$

381,668

 

 

$

156,384

 

 

$

980,673

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Canada

 

 

61,009

 

 

 

29,006

 

 

 

6,762

 

 

 

96,777

 

Europe

 

 

183,114

 

 

 

59,577

 

 

 

23,886

 

 

 

266,577

 

Latin America

 

 

47,627

 

 

 

6,122

 

 

 

307

 

 

 

54,056

 

Asia Pacific

 

 

30,502

 

 

 

6,912

 

 

 

5,481

 

 

 

42,895

 

Other Foreign

 

 

17,100

 

 

 

1,911

 

 

 

-

 

 

 

19,011

 

Total Foreign

 

 

339,352

 

 

 

103,528

 

 

 

36,436

 

 

 

479,316

 

Total

 

$

781,973

 

 

$

485,196

 

 

$

192,820

 

 

$

1,459,989

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended August 31, 2017

 

Industrial Segment

 

 

Consumer Segment

 

 

Specialty Segment

 

 

Consolidated

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Sales (based on shipping location)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

399,287

 

 

$

324,650

 

 

$

150,423

 

 

$

874,360

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Canada

 

 

62,834

 

 

 

26,577

 

 

 

7,056

 

 

 

96,467

 

Europe

 

 

179,083

 

 

 

60,456

 

 

 

25,039

 

 

 

264,578

 

Latin America

 

 

45,524

 

 

 

5,693

 

 

 

465

 

 

 

51,682

 

Asia Pacific

 

 

26,667

 

 

 

7,872

 

 

 

5,499

 

 

 

40,038

 

Other Foreign

 

 

16,373

 

 

 

1,896

 

 

 

-

 

 

 

18,269

 

Total Foreign

 

 

330,481

 

 

 

102,494

 

 

 

38,059

 

 

 

471,034

 

Total

 

$

729,768

 

 

$

427,144

 

 

$

188,482

 

 

$

1,345,394

 

 

 

 

Three Months Ended

 

 

 

August 31,

 

 

August 31,

 

 

 

2018

 

 

2017

 

 

 

(In thousands)

 

Income (Loss) Before Income Taxes

 

 

 

 

 

 

 

 

Industrial Segment

 

$

69,057

 

 

$

88,902

 

Consumer Segment

 

 

51,296

 

 

 

72,368

 

Specialty Segment

 

 

27,801

 

 

 

33,167

 

Corporate/Other

 

 

(56,216

)

 

 

(39,153

)

Consolidated

 

$

91,938

 

 

$

155,284