Segment Information (Tables)

3 Months Ended

Aug. 31, 2020

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, 2020	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	327,961	$	156,062	$	509,584	$	133,497	$	1,127,104
Foreign
Canada		55,642		17,112		48,908		1,920		123,582
Europe		108,720		63,634		67,610		16,996		256,960
Latin America		34,853		5,594		7,392		465		48,304
Asia Pacific		17,639		4,886		7,674		5,146		35,345
Other Foreign		2,875		12,500		-		-		15,375
Total Foreign		219,729		103,726		131,584		24,527		479,566
Total	$	547,690	$	259,788	$	641,168	$	158,024	$	1,606,670
Three Months Ended August 31, 2019	CPG Segment		PCG Segment		Consumer Segment		SPG 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
(In thousands)	August 31,			August 31,
Income (Loss) Before Income Taxes	2020			2019
CPG Segment	$	98,349		$	82,680
PCG Segment		28,514			28,057
Consumer Segment		132,722			59,158
SPG Segment		20,449			23,327
Corporate/Other		(38,665	)		(50,373	)
Consolidated	$	241,369		$	142,849

(In thousands)	August 31,		May 31,
Identifiable Assets	2020		2020
CPG Segment	$	1,664,612	$	1,622,632
PCG Segment		949,224		925,569
Consumer Segment		2,104,448		2,067,017
SPG Segment		734,132		728,449
Corporate/Other		242,003		287,287
Consolidated	$	5,694,419	$	5,630,954