XML 62 R43.htm IDEA: XBRL DOCUMENT v3.24.4
Business Segments And Geographic Areas (Tables)
12 Months Ended
Nov. 30, 2024
Segment Reporting Information, Profit (Loss) [Abstract]  
Schedule Of Segment Reporting Information
(millions)ConsumerFlavor SolutionsTotal
segments
Corporate
& other
Total
2024
Net sales$3,848.5 $2,875.2 $6,723.7 $— $6,723.7 
Operating income excluding special charges740.3 329.5 1,069.8 — 1,069.8 
Income from unconsolidated operations71.2 3.0 74.2 — 74.2 
Assets— — 12,359.4 710.9 13,070.3 
Capital expenditures— — 234.1 40.8 274.9 
Depreciation and amortization— — 161.4 47.4 208.8 
2023
Net sales$3,807.3 $2,854.9 $6,662.2 $— $6,662.2 
Operating income excluding special charges735.5 288.7 1,024.2 — 1,024.2 
Income from unconsolidated operations54.7 1.7 56.4 — 56.4 
Assets— — 12,233.1 629.2 12,862.3 
Capital expenditures— — 234.9 29.0 263.9 
Depreciation and amortization— — 155.4 43.9 199.3 
2022
Net sales$3,757.9 $2,592.6 $6,350.5 $— $6,350.5 
Operating income excluding special charges and transaction and integration expenses710.7 206.7 917.4 — 917.4 
Income from unconsolidated operations33.1 4.7 37.8 — 37.8 
Assets— — 12,332.9 792.0 13,124.9 
Capital expenditures— — 220.1 41.9 262.0 
Depreciation and amortization— — 153.4 47.2 200.6 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
A reconciliation of operating income excluding special charges and transaction and integration expenses, to operating income for 2024, 2023, and 2022 is as follows:
(millions)ConsumerFlavor SolutionsTotal
2024
Operating income excluding special charges$740.3 $329.5 $1,069.8 
Less: Special charges3.4 6.1 9.5 
Operating income$736.9 $323.4 $1,060.3 
 
2023
Operating income excluding special charges$735.5 $288.7 $1,024.2 
Less: Special charges35.8 25.4 61.2 
Operating income$699.7 $263.3 $963.0 
2022
Operating income excluding special charges and transaction and integration
     expenses
710.7 206.7 917.4 
Less: Special charges23.9 27.7 51.6 
Less: Transaction and integration expenses— 2.2 2.2 
Operating income$686.8 $176.8 $863.6 
Net Sales And Long-Lived Assets Geographic Areas
We have net sales and long-lived assets in the following geographic areas:
(millions)United
States
EMEAOther
countries
Total
2024
Net sales$4,103.9 $1,239.3 $1,380.5 $6,723.7 
Long-lived assets8,017.9 1,117.0 824.5 9,959.4 
2023
Net sales$4,083.8 $1,212.8 $1,365.6 $6,662.2 
Long-lived assets7,946.1 1,138.6 856.8 9,941.5 
2022
Net sales$3,921.3 $1,116.4 $1,312.8 $6,350.5 
Long-lived assets7,892.5 1,051.7 854.6 9,798.8 
Long-lived assets include property, plant and equipment, goodwill and intangible assets, net of accumulated depreciation and amortization.
Revenue from External Customers by Products and Services
Our net sales by product categories consist of the following:
For the year ended November 30 (millions)202420232022
Consumer segment:
Spices & seasoning$1,651.0 $1,578.3 $1,538.7 
Recipe mixes437.7 430.5 428.0 
Condiments & sauces936.6 921.0 858.2 
Regional leaders823.2 877.5 933.0 
Flavor solutions segment:
Flavors1,618.6 1,585.7 1,420.6 
Branded foodservice615.1 598.4 552.9 
Custom condiments336.8 317.1 280.8 
Coatings, bulk spices & herbs304.7 353.7 338.3 
Total net sales$6,723.7 $6,662.2 $6,350.5