Segment Information (Tables)

6 Months Ended

Nov. 30, 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 year change in reportable segments.

Three Months Ended November 30, 2019	CPG Segment			PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	270,908		$	173,747	$	358,500	$	124,560	$	927,715
Foreign
Canada		46,199			19,309		27,075		2,555		95,138
Europe		117,548			69,999		48,741		20,946		257,234
Latin America		43,084			8,842		7,327		349		59,602
Asia Pacific		19,468			6,670		6,874		9,760		42,772
Other Foreign		2,303			14,145		2,383				18,831
Total Foreign		228,602			118,965		92,400		33,610		473,577
Total	$	499,510		$	292,712	$	450,900	$	158,170	$	1,401,292
Three Months Ended November 30, 2018	CPG Segment			PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	229,385		$	169,518	$	329,934	$	142,549	$	871,386
Foreign
Canada		53,734			22,671		23,403		2,434		102,242
Europe		128,628			64,156		54,478		22,580		269,842
Latin America		36,308			8,550		7,281		364		52,503
Asia Pacific		19,397			9,312		7,919		10,091		46,719
Other Foreign		(154	)		17,753		2,240		-		19,839
Total Foreign		237,913			122,442		95,321		35,469		491,145
Total	$	467,298		$	291,960	$	425,255	$	178,018	$	1,362,531
Six Months Ended November 30, 2019	CPG Segment			PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	578,567		$	355,653	$	739,729	$	256,291	$	1,930,240
Foreign
Canada		96,642			40,282		59,580		4,783		201,287
Europe		231,850			134,458		99,750		41,785		507,843
Latin America		85,931			17,283		13,642		781		117,637
Asia Pacific		39,864			14,094		13,055		14,618		81,631
Other Foreign		2,761			28,183		4,474				35,418
Total Foreign		457,048			234,300		190,501		61,967		943,816
Total	$	1,035,615		$	589,953	$	930,230	$	318,258	$	2,874,056
Six Months Ended November 30, 2018	CPG Segment			PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	519,184		$	346,975	$	705,470	$	280,430	$	1,852,059
Foreign
Canada		97,072			44,859		52,408		4,680		199,019
Europe		253,915			124,769		112,354		45,380		536,418
Latin America		74,293			18,190		13,403		671		106,557
Asia Pacific		39,687			19,525		14,831		15,572		89,615
Other Foreign		639			34,061		4,152		-		38,852
Total Foreign		465,606			241,404		197,148		66,303		970,461
Total	$	984,790		$	588,379	$	902,618	$	346,733	$	2,822,520

	Three Months Ended						Six Months Ended
	November 30,			November 30,			November 30,			November 30,
	2019			2018			2019			2018
	(In thousands)
Income (Loss) Before Income Taxes
CPG Segment	$	57,123		$	35,357		$	139,803		$	100,401
PCG Segment		33,320			22,299			61,377		$	30,624
Consumer Segment		34,456			41,836			93,614			92,805
Specialty Segment		18,762			26,119			42,089			49,935
Corporate/Other		(41,908	)		(59,018	)		(92,281	)		(115,234	)
Consolidated	$	101,753		$	66,593		$	244,602		$	158,531

	November 30,		May 31,
	2019		2019
	(In thousands)
Identifiable Assets
CPG Segment	$	1,581,862	$	1,573,329
PCG Segment		975,423		951,644
Consumer Segment		2,001,829		1,953,279
Specialty Segment		716,471		689,133
Corporate/Other		305,413		273,970
Consolidated	$	5,580,998	$	5,441,355