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v3.23.4

Segment Information (Tables) | 6 Months Ended
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Nov. 30, 2023
Segment Reporting [Abstract] |
Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments | The following tables present a disaggregation of revenues by geography, and the results of our reportable segments consistent with our management philosophy, by representing the information we utilize, in conjunction with various strategic, operational and other financial performance criteria, in evaluating the performance of our portfolio of businesses.
Three Months Ended November 30, 2023 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | SPG Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 395,961 |  |  | $ | 221,486 |  |  | $ | 469,353 |  |  | $ | 145,956 |  |  | $ | 1,232,756 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 70,181 |  |  |  | 25,301 |  |  |  | 39,601 |  |  |  | 1,303 |  |  |  | 136,386 |
Europe |  |  | 126,915 |  |  |  | 58,452 |  |  |  | 57,646 |  |  |  | 20,905 |  |  |  | 263,918 |
Latin America |  |  | 68,693 |  |  |  | 8,572 |  |  |  | 7,127 |  |  |  | 701 |  |  |  | 85,093 |
Asia Pacific |  |  | - |  |  |  | 33,852 |  |  |  | 4,960 |  |  |  | 8,117 |  |  |  | 46,929 |
Other Foreign |  |  | - |  |  |  | 27,193 |  |  |  | - |  |  |  | - |  |  |  | 27,193 |
Total Foreign |  |  | 265,789 |  |  |  | 153,370 |  |  |  | 109,334 |  |  |  | 31,026 |  |  |  | 559,519 |
Total |  | $ | 661,750 |  |  | $ | 374,856 |  |  | $ | 578,687 |  |  | $ | 176,982 |  |  | $ | 1,792,275 |
Three Months Ended November 30, 2022 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | SPG Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 379,722 |  |  | $ | 214,738 |  |  | $ | 504,108 |  |  | $ | 179,160 |  |  | $ | 1,277,728 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 65,344 |  |  |  | 22,311 |  |  |  | 44,832 |  |  |  | 1,061 |  |  |  | 133,548 |
Europe |  |  | 115,785 |  |  |  | 57,012 |  |  |  | 49,507 |  |  |  | 20,033 |  |  |  | 242,337 |
Latin America |  |  | 51,592 |  |  |  | 10,640 |  |  |  | 7,365 |  |  |  | 334 |  |  |  | 69,931 |
Asia Pacific |  |  | - |  |  |  | 28,058 |  |  |  | 4,547 |  |  |  | 11,496 |  |  |  | 44,101 |
Other Foreign |  |  | - |  |  |  | 24,063 |  |  |  | - |  |  |  | - |  |  |  | 24,063 |
Total Foreign |  |  | 232,721 |  |  |  | 142,084 |  |  |  | 106,251 |  |  |  | 32,924 |  |  |  | 513,980 |
Total |  | $ | 612,443 |  |  | $ | 356,822 |  |  | $ | 610,359 |  |  | $ | 212,084 |  |  | $ | 1,791,708 |
Six Months Ended November 30, 2023 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | SPG Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 905,294 |  |  | $ | 447,814 |  |  | $ | 1,020,106 |  |  | $ | 299,719 |  |  | $ | 2,672,933 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 149,342 |  |  |  | 49,547 |  |  |  | 85,941 |  |  |  | 2,432 |  |  |  | 287,262 |
Europe |  |  | 254,871 |  |  |  | 122,122 |  |  |  | 118,512 |  |  |  | 41,381 |  |  |  | 536,886 |
Latin America |  |  | 135,032 |  |  |  | 17,713 |  |  |  | 14,142 |  |  |  | 1,316 |  |  |  | 168,203 |
Asia Pacific |  |  | - |  |  |  | 63,185 |  |  |  | 9,590 |  |  |  | 13,085 |  |  |  | 85,860 |
Other Foreign |  |  | - |  |  |  | 52,988 |  |  |  | - |  |  |  | - |  |  |  | 52,988 |
Total Foreign |  |  | 539,245 |  |  |  | 305,555 |  |  |  | 228,185 |  |  |  | 58,214 |  |  |  | 1,131,199 |
Total |  | $ | 1,444,539 |  |  | $ | 753,369 |  |  | $ | 1,248,291 |  |  | $ | 357,933 |  |  | $ | 3,804,132 |
Six Months Ended November 30, 2022 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | SPG Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 843,130 |  |  | $ | 438,408 |  |  | $ | 1,054,727 |  |  | $ | 352,023 |  |  | $ | 2,688,288 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 135,482 |  |  |  | 44,973 |  |  |  | 89,082 |  |  |  | 2,047 |  |  |  | 271,584 |
Europe |  |  | 232,980 |  |  |  | 113,720 |  |  |  | 103,125 |  |  |  | 42,158 |  |  |  | 491,983 |
Latin America |  |  | 107,264 |  |  |  | 20,122 |  |  |  | 13,551 |  |  |  | 740 |  |  |  | 141,677 |
Asia Pacific |  |  | - |  |  |  | 57,111 |  |  |  | 9,366 |  |  |  | 17,813 |  |  |  | 84,290 |
Other Foreign |  |  | - |  |  |  | 46,206 |  |  |  | - |  |  |  | - |  |  |  | 46,206 |
Total Foreign |  |  | 475,726 |  |  |  | 282,132 |  |  |  | 215,124 |  |  |  | 62,758 |  |  |  | 1,035,740 |
Total |  | $ | 1,318,856 |  |  | $ | 720,540 |  |  | $ | 1,269,851 |  |  | $ | 414,781 |  |  | $ | 3,724,028 |
| Three Months Ended |  | Six Months Ended |
(In thousands) | November 30, |  | November 30, |  | November 30, |  | November 30, |
Income (Loss) Before Income Taxes | 2023 |  | 2022 |  | 2023 |  | 2022 |
CPG Segment | $ | 98,398 |  | $ | 74,038 |  | $ | 238,850 |  | $ | 180,793 |
PCG Segment |  | 61,502 |  |  | 46,709 |  |  | 106,323 |  |  | 96,110 |
Consumer Segment |  | 98,066 |  |  | 93,873 |  |  | 229,895 |  |  | 210,562 |
SPG Segment |  | 10,145 |  |  | 27,431 |  |  | 26,542 |  |  | 55,316 |
Corporate/Other |  | (72,287 | ) |  | (66,916 | ) |  | (136,632 | ) |  | (142,525 | )
Consolidated | $ | 195,824 |  | $ | 175,135 |  | $ | 464,978 |  | $ | 400,256 |
(In thousands) | November 30, |  | May 31, |
Identifiable Assets | 2023 |  | 2023 |
CPG Segment | $ | 2,082,505 |  | $ | 2,206,403 |
PCG Segment |  | 1,199,277 |  |  | 1,209,819 |
Consumer Segment |  | 2,232,354 |  |  | 2,384,782 |
SPG Segment |  | 774,212 |  |  | 804,762 |
Corporate/Other |  | 249,029 |  |  | 176,238 |
Consolidated | $ | 6,537,377 |  | $ | 6,782,004 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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