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Business Segments (Tables)
9 Months Ended
Aug. 31, 2019
Segment Reporting [Abstract]  
Business segments
 
Consumer
 
Flavor Solutions
 
Total
 
 
 
(in millions)
 
 
Three months ended August 31, 2019
 
 
 
 
 
Net sales
$
794.2

 
$
535.0

 
$
1,329.2

Operating income excluding special charges
176.5

 
84.7

 
261.2

Income from unconsolidated operations
7.3

 
2.3

 
9.6

 
 
 
 
 
 
Three months ended August 31, 2018
 
 
 
 
 
Net sales
$
772.4

 
$
545.8

 
$
1,318.2

Operating income excluding special charges and transaction and integration expenses
152.0

 
86.8

 
238.8

Income from unconsolidated operations
7.7

 
0.7

 
8.4

 
 
 
 
 
 
Nine months ended August 31, 2019
 
 
 
 
 
Net sales
$
2,303.2

 
$
1,559.4

 
$
3,862.6

Operating income excluding special charges
449.6

 
225.8

 
675.4

Income from unconsolidated operations
22.7

 
6.5

 
29.2

 
 
 
 
 
 
Nine months ended August 31, 2018
 
 
 
 
 
Net sales
$
2,285.8

 
$
1,549.1

 
$
3,834.9

Operating income excluding special charges and transaction and integration expenses
411.6

 
224.0

 
635.6

Income from unconsolidated operations
20.8

 
3.1

 
23.9



Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of operating income excluding special charges and, for the three and nine months ended August 31, 2018, transaction and integration expenses, to operating income is as follows (in millions):
 
Consumer
 
Flavor Solutions
 
Total
Three months ended August 31, 2019
 
 
 
 
 
Operating income excluding special charges
$
176.5

 
$
84.7

 
$
261.2

Less: Special charges
4.6

 
3.1

 
7.7

Operating income
$
171.9

 
$
81.6

 
$
253.5

 
 
 
 
 
 
Three months ended August 31, 2018
 
 
 
 
 
Operating income excluding special charges and transaction and integration expenses
$
152.0

 
$
86.8

 
$
238.8

Less: Special charges
2.2

 
1.1

 
3.3

Less: Transaction and integration expenses
3.8

 
1.8

 
5.6

Operating income
$
146.0

 
$
83.9

 
$
229.9

 
 
 
 
 
 
Nine months ended August 31, 2019
 
 
 
 
 
Operating income excluding special charges
$
449.6

 
$
225.8

 
$
675.4

Less: Special charges
11.0

 
5.9

 
16.9

Operating income
$
438.6

 
$
219.9

 
$
658.5

 
 
 
 
 
 
Nine months ended August 31, 2018
Operating income excluding special charges and transaction and integration expenses
$
411.6

 
$
224.0

 
$
635.6

Less: Special charges
8.6

 
5.3

 
13.9

Less: Transaction and integration expenses
14.8

 
7.3

 
22.1

Operating income
$
388.2

 
$
211.4

 
$
599.6


Schedule of Disclosure on Geographic Areas
The following table sets forth our net sales, by geographic area, for the three and nine months ended August 31, 2019 and 2018 (in millions):
 
Americas
EMEA
Asia/Pacific
 
Total
 
 
 
 
 
 
Three months ended August 31, 2019
$
931.3

$
234.5

$
163.4

 
$
1,329.2

Three months ended August 31, 2018
918.5

244.2

155.5

 
1,318.2

 
 
 
 
 
 
Nine months ended August 31, 2019
2,634.4

726.7

501.5

 
3,862.6

Nine months ended August 31, 2018
2,573.4

755.8

505.7

 
3,834.9