XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segments (Tables)
3 Months Ended
Feb. 28, 2021
Segment Reporting [Abstract]  
Business segments
ConsumerFlavor SolutionsTotal
 (in millions)
Three months ended February 28, 2021
Net sales$946.8 $534.7 $1,481.5 
Operating income excluding special charges and transaction and integration expenses189.9 72.6 262.5 
Income from unconsolidated operations10.8 2.5 13.3 
Three months ended February 29, 2020
Net sales$699.5 $512.5 $1,212.0 
Operating income excluding special charges119.6 75.6 195.2 
Income from unconsolidated operations7.8 2.6 10.4 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of operating income excluding special charges and, for 2021, transaction and integration expenses, to operating income is as follows (in millions):
ConsumerFlavor SolutionsTotal
Three months ended February 28, 2021
Operating income excluding special charges and transaction and integration expenses$189.9 $72.6 $262.5 
Less: Special charges0.8 0.3 1.1 
Less: Transaction-related expenses included in cost of goods sold4.0 2.3 6.3 
Less: Other transaction and integration expenses4.2 14.6 18.8 
Operating income$180.9 $55.4 $236.3 
Three months ended February 29, 2020
Operating income excluding special charges$119.6 $75.6 $195.2 
Less: Special charges0.6 0.4 1.0 
Operating income$119.0 $75.2 $194.2 
Schedule of Disclosure on Geographic Areas
The following table sets forth our net sales, by geographic area, for the three months ended February 28, 2021 and February 29, 2020 (in millions):
AmericasEMEAAsia/PacificTotal
Three months ended February 28, 2021$964.8 $302.4 $214.3 $1,481.5 
Three months ended February 29, 2020819.6 250.3 142.1 1,212.0