Segment Information (Tables)

9 Months Ended

Feb. 29, 2020

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 February 29, 2020	CPG Segment		PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	190,741	$	151,012	$	319,838	$	119,526	$	781,117
Foreign
Canada		25,978		17,064		21,280		2,041		66,363
Europe		95,207		61,191		42,569		18,685		217,652
Latin America		38,803		8,946		6,987		397		55,133
Asia Pacific		18,390		5,705		6,159		6,816		37,070
Other Foreign		2,963		11,768		1,910		-		16,641
Total Foreign		181,341		104,674		78,905		27,939		392,859
Total	$	372,082	$	255,686	$	398,743	$	147,465	$	1,173,976

Three Months Ended February 28, 2019	CPG Segment		PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	170,959	$	147,553	$	298,022	$	124,273	$	740,807
Foreign
Canada		28,484		18,210		21,404		1,895		69,993
Europe		100,022		57,014		43,367		19,298		219,701
Latin America		35,735		8,685		6,781		306		51,507
Asia Pacific		20,087		8,328		6,903		7,988		43,306
Other Foreign		45		13,435		1,836		-		15,316
Total Foreign		184,373		105,672		80,291		29,487		399,823
Total	$	355,332	$	253,225	$	378,313	$	153,760	$	1,140,630

Nine Months Ended February 29, 2020	CPG Segment		PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	769,308	$	506,664	$	1,059,568	$	375,817	$	2,711,357
Foreign
Canada		122,620		57,345		80,860		6,824		267,649
Europe		327,057		195,650		142,319		60,470		725,496
Latin America		124,734		26,230		20,629		1,177		172,770
Asia Pacific		58,254		19,799		19,214		21,435		118,702
Other Foreign		5,724		39,951		6,384		-		52,059
Total Foreign		638,389		338,975		269,406		89,906		1,336,676
Total	$	1,407,697	$	845,639	$	1,328,974	$	465,723	$	4,048,033

Nine Months Ended February 28, 2019	CPG Segment		PCG Segment		Consumer Segment		Specialty Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	690,142	$	494,528	$	1,003,493	$	404,704	$	2,592,867
Foreign
Canada		125,556		63,069		73,813		6,574		269,012
Europe		353,937		181,784		155,722		64,678		756,121
Latin America		110,028		26,877		20,183		976		158,064
Asia Pacific		59,775		27,852		21,733		23,560		132,920
Other Foreign		684		47,495		5,987		-		54,166
Total Foreign		649,980		347,077		277,438		95,788		1,370,283
Total	$	1,340,122	$	841,605	$	1,280,931	$	500,492	$	3,963,150

	Three Months Ended						Nine Months Ended
(In thousands)	February 29,			February 28,			February 29,			February 28,
Income (Loss) Before Income Taxes	2020			2019			2020			2019
CPG Segment	$	(478	)	$	(4,025	)	$	139,324		$	96,375
PCG Segment		22,240			14,365			83,617			44,990
Consumer Segment		29,798			25,272			123,413			118,078
Specialty Segment		12,942			16,115			55,031			66,049
Corporate/Other		(48,194	)		(47,263	)		(140,476	)		(162,497	)
Consolidated	$	16,308		$	4,464		$	260,909		$	162,995

(In thousands)	February 29,		May 31,
Identifiable Assets	2020		2019
CPG Segment	$	1,518,968	$	1,573,329
PCG Segment		966,995		951,644
Consumer Segment		2,018,854		1,953,279
Specialty Segment		737,203		689,133
Corporate/Other		323,850		273,970
Consolidated	$	5,565,870	$	5,441,355