Segment Information (Tables)

6 Months Ended

Nov. 30, 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 November 30, 2020	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	261,092	$	148,480	$	441,235	$	140,212	$	991,019
Foreign
Canada		48,686		18,196		29,460		2,209		98,551
Europe		129,586		63,891		63,454		21,644		278,575
Latin America		40,137		7,139		8,769		415		56,460
Asia Pacific		20,948		5,797		4,590		11,574		42,909
Other Foreign		3,071		15,330		-		-		18,401
Total Foreign		242,428		110,353		106,273		35,842		494,896
Total	$	503,520	$	258,833	$	547,508	$	176,054	$	1,485,915
Three Months Ended November 30, 2019	CPG Segment		PCG Segment		Consumer Segment		SPG 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
Six Months Ended November 30, 2020	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location)
United States	$	589,053	$	304,542	$	950,819	$	273,710	$	2,118,124
Foreign
Canada		104,328		35,309		78,368		4,129		222,134
Europe		238,305		127,526		131,064		38,639		535,534
Latin America		74,990		12,733		16,161		880		104,764
Asia Pacific		38,588		10,682		12,264		16,720		78,254
Other Foreign		5,946		27,830		-		-		33,776
Total Foreign		462,157		214,080		237,857		60,368		974,462
Total	$	1,051,210	$	518,622	$	1,188,676	$	334,078	$	3,092,586
Six Months Ended November 30, 2019	CPG Segment		PCG Segment		Consumer Segment		SPG 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

	Three Months Ended						Six Months Ended
(In thousands)	November 30,			November 30,			November 30,			November 30,
Income (Loss) Before Income Taxes	2020			2019			2020			2019
CPG Segment	$	71,832		$	57,123		$	170,182		$	139,803
PCG Segment		24,047			33,320			52,561			61,377
Consumer Segment		88,368			34,456			221,089			93,614
SPG Segment		28,406			18,762			48,855			42,089
Corporate/Other		(45,697	)		(41,908	)		(84,362	)		(92,281	)
Consolidated	$	166,956		$	101,753		$	408,325		$	244,602

(In thousands)	November 30,		May 31,
Identifiable Assets	2020		2020
CPG Segment	$	1,631,168	$	1,622,632
PCG Segment		951,588		925,569
Consumer Segment		2,133,079		2,067,017
SPG Segment		754,153		728,449
Corporate/Other		320,220		287,287
Consolidated	$	5,790,208	$	5,630,954