Segment Information (Tables)

12 Months Ended

May 31, 2020

The following tables reflect the results of our reportable segments consistent with our management philosophy, and represent the information we utilize, in conjunction with various strategic, operational and other financial performance criteria, in evaluating the performance of our portfolio of businesses.

Year Ended May 31,	2020			2019			2018
(In thousands)
Net Sales
CPG	$	1,880,105		$	1,899,744		$	1,837,280
PCG		1,080,701			1,136,119			1,088,606
Consumer		1,945,220			1,858,453			1,722,220
SPG		600,968			670,235			673,537
Total	$	5,506,994		$	5,564,551		$	5,321,643
Income (Loss) Before Income Taxes
CPG	$	209,663		$	178,823		$	174,032
PCG		102,345			77,388			112,614
Consumer		198,024			217,448			171,872
SPG		57,933			86,018			107,455
Corporate/Other		(160,201	)		(219,832	)		(148,925	)
Total	$	407,764		$	339,845		$	417,048
Identifiable Assets
CPG	$	1,622,632		$	1,573,329		$	1,531,485
PCG		925,569			951,644			974,104
Consumer		2,067,017			1,953,279			1,833,372
SPG		728,449			689,133			684,254
Corporate/Other		287,287			273,970			248,607
Total	$	5,630,954		$	5,441,355		$	5,271,822
Capital Expenditures
CPG	$	63,393		$	40,119		$	39,368
PCG		23,868			22,158			22,102
Consumer		47,331			45,039			38,341
SPG		21,610			28,006			14,213
Corporate/Other		1,077			1,435			595
Total	$	157,279		$	136,757		$	114,619
Depreciation and Amortization
CPG	$	46,491		$	44,150		$	41,538
PCG		23,850			27,116			21,394
Consumer		56,570			40,231			36,744
SPG		24,111			25,199			23,085
Corporate/Other		5,820			5,046			5,738
Total	$	156,842		$	141,742		$	128,499

Net Sales and Long Lived Assets by Regions

Year Ended May 31, 2020	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (a)
United States	$	1,068,552	$	656,162	$	1,573,966	$	489,543	$	3,788,223
Foreign
Canada		159,986		71,689		116,424		8,354		356,453
Europe		418,249		247,904		195,783		74,162		936,098
Latin America		151,099		32,471		24,909		1,328		209,807
Asia Pacific		73,629		24,622		26,432		27,581		152,264
Other Foreign		8,590		47,853		7,706		-		64,149
Total Foreign		811,553		424,539		371,254		111,425		1,718,771
Total	$	1,880,105	$	1,080,701	$	1,945,220	$	600,968	$	5,506,994

Year Ended May 31, 2019	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (a)
United States	$	1,003,227	$	667,402	$	1,462,446	$	543,429	$	3,676,504
Foreign
Canada		181,089		82,897		117,305		8,908		390,199
Europe		477,761		251,600		213,466		86,197		1,029,024
Latin America		155,039		34,588		28,020		1,397		219,044
Asia Pacific		81,895		36,498		29,171		30,304		177,868
Other Foreign		733		63,134		8,045		-		71,912
Total Foreign		896,517		468,717		396,007		126,806		1,888,047
Total	$	1,899,744	$	1,136,119	$	1,858,453	$	670,235	$	5,564,551

Year Ended May 31, 2018	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (a)
United States	$	938,062	$	628,177	$	1,325,509	$	540,286	$	3,432,034
Foreign
Canada		166,600		83,607		106,460		8,682		365,349
Europe		485,583		241,639		221,484		91,712		1,040,418
Latin America		160,010		37,849		27,834		1,514		227,207
Asia Pacific		82,856		29,856		32,492		31,343		176,547
Other Foreign		4,169		67,478		8,441		-		80,088
Total Foreign		899,218		460,429		396,711		133,251		1,889,609
Total	$	1,837,280	$	1,088,606	$	1,722,220	$	673,537	$	5,321,643

Year Ended May 31,	2020		2019		2018
(In thousands)
Long-Lived Assets (b)
United States	$	2,146,333	$	1,859,628	$	1,807,046
Foreign
Canada		224,177		242,582		139,259
Europe		358,511		343,501		361,317
United Kingdom		252,185		217,414		230,071
Other Foreign		195,425		225,230		241,301
Total Foreign		1,030,298		1,028,727		971,948
Total	$	3,176,631	$	2,888,355	$	2,778,994

(a)	It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.

(b)	Long-lived assets include all non-current assets, excluding non-current deferred income taxes.