| Changes in Carrying Amount of Goodwill, by Reportable Segment |
The changes in the carrying amount of goodwill, by reportable segment, for the nine months ended February 29, 2024 and February 28, 2023, are as follows:
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CPG |
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PCG |
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Consumer |
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SPG |
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(In thousands) |
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Segment |
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Segment |
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Segment |
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Segment |
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Total |
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Balance as of May 31, 2023 |
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$ |
450,555 |
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$ |
161,732 |
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$ |
531,227 |
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$ |
150,074 |
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$ |
1,293,588 |
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Acquisitions |
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|
11,993 |
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- |
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- |
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- |
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11,993 |
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Transfers |
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(11,414 |
) |
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11,414 |
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- |
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- |
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- |
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Translation adjustments & other |
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2,244 |
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|
491 |
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|
1,105 |
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|
323 |
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|
4,163 |
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Balance as of February 29, 2024 |
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$ |
453,378 |
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$ |
173,637 |
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$ |
532,332 |
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$ |
150,397 |
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$ |
1,309,744 |
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CPG |
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PCG |
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Consumer |
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SPG |
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(In thousands) |
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Segment |
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Segment |
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Segment |
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Segment |
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Total |
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Balance as of May 31, 2022 |
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$ |
453,651 |
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|
$ |
201,815 |
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$ |
515,597 |
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$ |
166,805 |
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$ |
1,337,868 |
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Acquisitions |
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7,306 |
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|
907 |
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|
16,952 |
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|
281 |
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|
25,446 |
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Divestitures |
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- |
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- |
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- |
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(15,723 |
) |
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(15,723 |
) |
Impairments |
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- |
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(36,745 |
) |
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- |
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- |
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(36,745 |
) |
Translation adjustments & other |
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(14,452 |
) |
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(3,737 |
) |
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(3,364 |
) |
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(1,222 |
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(22,775 |
) |
Balance as of February 28, 2023 |
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$ |
446,505 |
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$ |
162,240 |
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$ |
529,185 |
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$ |
150,141 |
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$ |
1,288,071 |
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