Segment Information (Tables)

3 Months Ended

Aug. 31, 2019

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.  Information for all periods presented has been recast to reflect the current quarter change in reportable segments.

Three Months Ended August 31, 2019	CPG Segment		PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	307,659	$	181,906	$	381,229	$	131,731	$	1,002,525
Foreign
Canada		50,443		20,973		32,505		2,228		106,149
Europe		114,302		64,459		51,009		20,839		250,609
Latin America		42,847		8,441		6,315		432		58,035
Asia Pacific		20,396		7,424		6,181		4,858		38,859
Other Foreign		458		14,038		2,091		-		16,587
Total Foreign		228,446		115,335		98,101		28,357		470,239
Total	$	536,105	$	297,241	$	479,330	$	160,088	$	1,472,764
Three Months Ended August 31, 2018	CPG Segment		PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	289,799	$	177,457	$	375,536	$	137,881	$	980,673
Foreign
Canada		43,338		22,188		29,005		2,246		96,777
Europe		125,287		60,614		57,876		22,800		266,577
Latin America		37,985		9,642		6,122		307		54,056
Asia Pacific		20,290		10,212		6,912		5,481		42,895
Other Foreign		793		16,306		1,912		-		19,011
Total Foreign		227,693		118,962		101,827		30,834		479,316
Total	$	517,492	$	296,419	$	477,363	$	168,715	$	1,459,989

	Three Months Ended
	August 31,			August 31,
	2019			2018
	(In thousands)
Income (Loss) Before Income Taxes
CPG Segment	$	82,680		$	65,044
PCG Segment		28,057			8,325
Consumer Segment		59,158			50,969
Specialty Segment		23,327			23,816
Corporate/Other		(50,373	)		(56,216	)
Consolidated	$	142,849		$	91,938

	August 31,		May 31,
	2019		2019
	(In thousands)
Identifiable Assets
CPG Segment	$	1,594,453	$	1,573,329
PCG Segment		992,995		951,644
Consumer Segment		1,987,280		1,953,279
Specialty Segment		711,348		689,133
Corporate/Other		310,349		273,970
Consolidated	$	5,596,425	$	5,441,355