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Business Segments (Tables)
6 Months Ended
May 31, 2019
Segment Reporting [Abstract]  
Business segments
 
Consumer
 
Flavor Solutions
 
Total
 
 
 
(in millions)
 
 
Three months ended May 31, 2019
 
 
 
 
 
Net sales
$
764.1

 
$
537.8

 
$
1,301.9

Operating income excluding special charges
137.8

 
77.4

 
215.2

Income from unconsolidated operations
7.5

 
2.0

 
9.5

 
 
 
 
 
 
Three months ended May 31, 2018
 
 
 
 
 
Net sales
$
768.8

 
$
532.5

 
$
1,301.3

Operating income excluding special charges and transaction and integration expenses
129.1

 
75.7

 
204.8

Income from unconsolidated operations
6.0

 
1.4

 
7.4

 
 
 
 
 
 
Six months ended May 31, 2019
 
 
 
 
 
Net sales
$
1,509.0

 
$
1,024.4

 
$
2,533.4

Operating income excluding special charges and transaction and integration expenses
273.1

 
141.1

 
414.2

Income from unconsolidated operations
15.4

 
4.2

 
19.6

 
 
 
 
 
 
Six months ended May 31, 2018
 
 
 
 
 
Net sales
$
1,513.4

 
$
1,003.3

 
$
2,516.7

Operating income excluding special charges and transaction and integration expenses
259.6

 
137.2

 
396.8

Income from unconsolidated operations
13.1

 
2.4

 
15.5



Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of operating income excluding special charges and, for the three months ended February 28, 2018, transaction and integration expenses, to operating income is as follows (in millions):
 
Consumer
 
Flavor Solutions
 
Total
Three months ended May 31, 2019
 
 
 
 
 
Operating income excluding special charges
$
137.8

 
$
77.4

 
$
215.2

Less: Special charges
4.9

 
2.2

 
7.1

Operating income
$
132.9

 
$
75.2

 
$
208.1

 
 
 
 
 
 
Three months ended May 31, 2018
 
 
 
 
 
Operating income excluding special charges and transaction and integration expenses
$
129.1

 
$
75.7

 
$
204.8

Less: Special charges
5.4

 
3.0

 
8.4

Less: Transaction and integration expenses
5.2

 
2.6

 
7.8

Operating income
$
118.5

 
$
70.1

 
$
188.6

 
 
 
 
 
 
Six months ended May 31, 2019
 
 
 
 
 
Operating income excluding special charges and transaction and integration expenses
$
273.1

 
$
141.1

 
$
414.2

Less: Special charges
6.4

 
2.8

 
9.2

Operating income
$
266.7

 
$
138.3

 
$
405.0

 
 
 
 
 
 
Six months ended May 31, 2018
Operating income excluding special charges and transaction and integration expenses
$
259.6

 
$
137.2

 
$
396.8

Less: Special charges
6.4

 
4.2

 
10.6

Less: Transaction and integration expenses
11.0

 
5.5

 
16.5

Operating income
$
242.2

 
$
127.5

 
$
369.7


Schedule of Disclosure on Geographic Areas
The following table sets forth our net sales, by geographic area, for the three and six months ended May 31, 2019 and 2018 (in millions):
 
Americas
EMEA
Asia/Pacific
 
Total
 
 
 
 
 
 
Three months ended May 31, 2019
$
896.1

$
249.4

$
156.4

 
$
1,301.9

Three months ended May 31, 2018
878.5

260.1

162.7

 
1,301.3

 
 
 
 
 
 
Six months ended May 31, 2019
1,703.1

492.2

338.1

 
2,533.4

Six months ended May 31, 2018
1,654.9

511.6

350.2

 
2,516.7