Segment Information (Tables)

12 Months Ended

May 31, 2021

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,	2021			2020			2019
(In thousands)
Net Sales
CPG	$	2,076,565		$	1,880,105		$	1,899,744
PCG		1,028,456			1,080,701			1,136,119
Consumer		2,295,277			1,945,220			1,858,453
SPG		705,990			600,968			670,235
Total	$	6,106,288		$	5,506,994		$	5,564,551
Income (Loss) Before Income Taxes
CPG	$	291,773		$	209,663		$	178,823
PCG		90,687			102,345			77,388
Consumer		354,789			198,024			217,448
SPG		108,242			57,933			86,018
Corporate/Other		(177,053	)		(160,201	)		(219,832	)
Total	$	668,438		$	407,764		$	339,845
Identifiable Assets
CPG	$	1,815,303		$	1,622,632		$	1,573,329
PCG		1,051,334			925,569			951,644
Consumer		2,386,703			2,067,017			1,953,279
SPG		772,540			728,449			689,133
Corporate/Other		227,089			287,287			273,970
Total	$	6,252,969		$	5,630,954		$	5,441,355
Capital Expenditures
CPG	$	65,830		$	63,393		$	40,119
PCG		19,413			23,868			22,158
Consumer		54,986			47,331			45,039
SPG		18,989			21,610			28,006
Corporate/Other		223			1,077			1,435
Total	$	159,441		$	157,279		$	136,757
Depreciation and Amortization
CPG	$	45,079		$	46,491		$	44,150
PCG		22,633			23,850			27,116
Consumer		47,763			56,570			40,231
SPG		26,017			24,111			25,199
Corporate/Other		5,365			5,820			5,046
Total	$	146,857		$	156,842		$	141,742

Net Sales and Long Lived Assets by Regions

Year Ended May 31, 2021	CPG Segment		PCG Segment		Consumer Segment		SPG Segment		Consolidated
(In thousands)
Net Sales (based on shipping location) (a)
United States	$	1,135,341	$	611,808	$	1,832,826	$	581,094	$	4,161,069
Foreign
Canada		208,289		69,754		153,631		8,982		440,656
Europe		481,244		242,102		257,372		82,170		1,062,888
Latin America		159,197		26,283		31,358		1,826		218,664
Asia Pacific		79,413		22,658		20,090		31,918		154,079
Other Foreign		13,081		55,851		-		-		68,932
Total Foreign		941,224		416,648		462,451		124,896		1,945,219
Total	$	2,076,565	$	1,028,456	$	2,295,277	$	705,990	$	6,106,288

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,	2021		2020		2019
(In thousands)
Long-Lived Assets (b)
United States	$	2,325,365	$	2,146,333	$	1,859,628
Foreign
Canada		235,810		224,177		242,582
Europe		394,168		358,511		343,501
United Kingdom		290,078		252,185		217,414
Other Foreign		198,740		195,425		225,230
Total Foreign		1,118,796		1,030,298		1,028,727
Total	$	3,444,161	$	3,176,631	$	2,888,355

(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.