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Segment Information (Tables) | 3 Months Ended
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Aug. 31, 2025
Segment Reporting [Abstract] |
Summary of Results of Reportable Segments and Disaggregation of Revenues by Geography | The following tables present 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, and a disaggregation of revenues by geography. We do not report identifiable assets by segment as this is not a metric used by our CODM to allocate resources or evaluate segment performance.
Three Months Ended August 31, 2025 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | Total |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 881,446 |  |  | $ | 538,478 |  |  | $ | 693,819 |  |  | $ | 2,113,743 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of Sales |  |  | 499,910 |  |  |  | 299,577 |  |  |  | 421,081 |  |  |  |
Selling, General and Administrative Expenses |  |  | 215,400 |  |  |  | 153,428 |  |  |  | 161,406 |  |  |  |
Other Segment Items (1) |  |  | 2,760 |  |  |  | 2,794 |  |  |  | 2,571 |  |  |  |
Income Before Income Taxes |  | $ | 163,376 |  |  | $ | 82,679 |  |  | $ | 108,761 |  |  | $ | 354,816 |
Less: Corporate/Other Expense |  |  |  |  |  |  |  |  |  |  |  | 56,769 |
Consolidated Income Before Income Taxes |  |  |  |  |  |  |  |  |  |  | $ | 298,047 |
Three Months Ended August 31, 2024 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | Total |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 828,006 |  |  | $ | 489,960 |  |  | $ | 650,823 |  |  | $ | 1,968,789 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of Sales |  |  | 472,263 |  |  |  | 267,847 |  |  |  | 392,006 |  |  |  |
Selling, General and Administrative Expenses |  |  | 193,157 |  |  |  | 145,304 |  |  |  | 146,618 |  |  |  |
Other Segment Items (1) |  |  | 1,491 |  |  |  | (310 | ) |  |  | 5,770 |  |  |  |
Income Before Income Taxes |  | $ | 161,095 |  |  | $ | 77,119 |  |  | $ | 106,429 |  |  | $ | 344,643 |
Less: Corporate/Other Expense |  |  |  |  |  |  |  |  |  |  |  | 54,192 |
Consolidated Income Before Income Taxes |  |  |  |  |  |  |  |  |  |  | $ | 290,451 |
(1) Other Segment Items includes Restructuring Expense, Interest Expense, Investment (Income), Net and Other (Income), Net.
Net Sales and Long Lived Assets by Regions |
Three Months Ended August 31, 2025 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) (2) |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 620,258 |  |  | $ | 353,945 |  |  | $ | 538,012 |  |  | $ | 1,512,215 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 82,470 |  |  |  | 23,502 |  |  |  | 42,844 |  |  |  | 148,816 |
Europe |  |  | 122,631 |  |  |  | 87,830 |  |  |  | 101,901 |  |  |  | 312,362 |
Latin America |  |  | 56,087 |  |  |  | 8,970 |  |  |  | 5,859 |  |  |  | 70,916 |
Asia Pacific |  |  | - |  |  |  | 34,224 |  |  |  | 5,203 |  |  |  | 39,427 |
Other Foreign |  |  | - |  |  |  | 30,007 |  |  |  | - |  |  |  | 30,007 |
Total Foreign |  |  | 261,188 |  |  |  | 184,533 |  |  |  | 155,807 |  |  |  | 601,528 |
Total |  | $ | 881,446 |  |  | $ | 538,478 |  |  | $ | 693,819 |  |  | $ | 2,113,743 |
Three Months Ended August 31, 2024 |  | CPG Segment |  |  | PCG Segment |  |  | Consumer Segment |  |  | Consolidated |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Net Sales (based on shipping location) (2) |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 572,160 |  |  | $ | 324,076 |  |  | $ | 525,251 |  |  | $ | 1,421,487 |
Foreign |  |  |  |  |  |  |  |  |  |  |  |
Canada |  |  | 75,330 |  |  |  | 25,720 |  |  |  | 46,144 |  |  |  | 147,194 |
Europe |  |  | 121,938 |  |  |  | 68,198 |  |  |  | 68,636 |  |  |  | 258,772 |
Latin America |  |  | 58,578 |  |  |  | 9,931 |  |  |  | 5,949 |  |  |  | 74,458 |
Asia Pacific |  |  | - |  |  |  | 34,546 |  |  |  | 4,843 |  |  |  | 39,389 |
Other Foreign |  |  | - |  |  |  | 27,489 |  |  |  | - |  |  |  | 27,489 |
Total Foreign |  |  | 255,846 |  |  |  | 165,884 |  |  |  | 125,572 |  |  |  | 547,302 |
Total |  | $ | 828,006 |  |  | $ | 489,960 |  |  | $ | 650,823 |  |  | $ | 1,968,789 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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