XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Business Segments (Tables)
9 Months Ended
Aug. 31, 2024
Segment Reporting [Abstract]  
Business segments
ConsumerFlavor SolutionsTotal
 (in millions)
Three months ended August 31, 2024
Net sales$937.4 $742.4 $1,679.8 
Operating income excluding special charges186.8 101.6 288.4 
Income from unconsolidated operations17.1 0.8 17.9 
Three months ended August 31, 2023
Net sales$937.1 $747.6 $1,684.7 
Operating income excluding special charges173.3 77.8 251.1 
Income from unconsolidated operations11.9 1.5 13.4 
 
Nine months ended August 31, 2024
Net sales$2,763.4 $2,162.3 $4,925.7 
Operating income excluding special charges512.4 249.6 762.0 
Income from unconsolidated operations54.7 1.3 56.0 
Nine months ended August 31, 2023
Net sales$2,758.7 $2,150.7 $4,909.4 
Operating income excluding special charges500.3 212.6 712.9 
Income from unconsolidated operations36.5 1.2 37.7 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
A reconciliation of operating income excluding special charges to operating income is as follows (in millions):
ConsumerFlavor SolutionsTotal
Three months ended August 31, 2024
Operating income excluding special charges$186.8 $101.6 $288.4 
Less: Special charges0.5 1.4 1.9 
Operating income$186.3 $100.2 $286.5 
Three months ended August 31, 2023
Operating income excluding special charges$173.3 $77.8 $251.1 
Less: Special charges2.2 3.9 6.1 
Operating income$171.1 $73.9 $245.0 
Nine months ended August 31, 2024
Operating income excluding special charges$512.4 $249.6 $762.0 
Less: Special charges3.8 4.1 7.9 
Operating income$508.6 $245.5 $754.1 
Nine months ended August 31, 2023
Operating income excluding special charges$500.3 $212.6 $712.9 
Less: Special charges29.6 17.5 47.1 
Operating income$470.7 $195.1 $665.8 
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, 2024 and 2023 (in millions):
AmericasEMEAAPACTotal
Three months ended August 31, 2024
$1,209.3 $295.4 $175.1 $1,679.8 
Three months ended August 31, 2023
1,203.3 304.4 177.0 1,684.7 
Nine months ended August 31, 2024
3,492.7 909.4 523.6 4,925.7 
Nine months ended August 31, 2023
3,475.8 899.0 534.6 4,909.4