| 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.
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|
Three Months Ended February 29, 2024 |
|
CPG
Segment |
|
|
PCG
Segment |
|
|
Consumer
Segment |
|
|
SPG
Segment |
|
|
Consolidated |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales (based on shipping location) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
289,042 |
|
|
$ |
202,857 |
|
|
$ |
415,607 |
|
|
$ |
149,908 |
|
|
$ |
1,057,414 |
|
Foreign |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canada |
|
|
41,353 |
|
|
|
20,032 |
|
|
|
32,609 |
|
|
|
1,267 |
|
|
|
95,261 |
|
Europe |
|
|
105,617 |
|
|
|
55,481 |
|
|
|
47,780 |
|
|
|
18,147 |
|
|
|
227,025 |
|
Latin America |
|
|
59,741 |
|
|
|
10,321 |
|
|
|
6,447 |
|
|
|
582 |
|
|
|
77,091 |
|
Asia Pacific |
|
|
- |
|
|
|
30,231 |
|
|
|
4,756 |
|
|
|
6,590 |
|
|
|
41,577 |
|
Other Foreign |
|
|
- |
|
|
|
24,614 |
|
|
|
- |
|
|
|
- |
|
|
|
24,614 |
|
Total Foreign |
|
|
206,711 |
|
|
|
140,679 |
|
|
|
91,592 |
|
|
|
26,586 |
|
|
|
465,568 |
|
Total |
|
$ |
495,753 |
|
|
$ |
343,536 |
|
|
$ |
507,199 |
|
|
$ |
176,494 |
|
|
$ |
1,522,982 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended February 28, 2023 |
|
CPG
Segment |
|
|
PCG
Segment |
|
|
Consumer
Segment |
|
|
SPG
Segment |
|
|
Consolidated |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales (based on shipping location) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
280,916 |
|
|
$ |
189,913 |
|
|
$ |
431,829 |
|
|
$ |
163,056 |
|
|
$ |
1,065,714 |
|
Foreign |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canada |
|
|
34,934 |
|
|
|
18,662 |
|
|
|
37,957 |
|
|
|
898 |
|
|
|
92,451 |
|
Europe |
|
|
107,609 |
|
|
|
56,192 |
|
|
|
47,613 |
|
|
|
19,084 |
|
|
|
230,498 |
|
Latin America |
|
|
51,728 |
|
|
|
9,047 |
|
|
|
6,666 |
|
|
|
455 |
|
|
|
67,896 |
|
Asia Pacific |
|
|
- |
|
|
|
27,611 |
|
|
|
4,466 |
|
|
|
7,511 |
|
|
|
39,588 |
|
Other Foreign |
|
|
- |
|
|
|
20,029 |
|
|
|
- |
|
|
|
- |
|
|
|
20,029 |
|
Total Foreign |
|
|
194,271 |
|
|
|
131,541 |
|
|
|
96,702 |
|
|
|
27,948 |
|
|
|
450,462 |
|
Total |
|
$ |
475,187 |
|
|
$ |
321,454 |
|
|
$ |
528,531 |
|
|
$ |
191,004 |
|
|
$ |
1,516,176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended February 29, 2024 |
|
CPG
Segment |
|
|
PCG
Segment |
|
|
Consumer
Segment |
|
|
SPG
Segment |
|
|
Consolidated |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales (based on shipping location) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
1,194,335 |
|
|
$ |
650,672 |
|
|
$ |
1,435,713 |
|
|
$ |
449,629 |
|
|
$ |
3,730,349 |
|
Foreign |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canada |
|
|
190,695 |
|
|
|
69,579 |
|
|
|
118,551 |
|
|
|
3,698 |
|
|
|
382,523 |
|
Europe |
|
|
360,488 |
|
|
|
177,603 |
|
|
|
166,292 |
|
|
|
59,528 |
|
|
|
763,911 |
|
Latin America |
|
|
194,774 |
|
|
|
28,034 |
|
|
|
20,588 |
|
|
|
1,898 |
|
|
|
245,294 |
|
Asia Pacific |
|
|
- |
|
|
|
93,415 |
|
|
|
14,346 |
|
|
|
19,674 |
|
|
|
127,435 |
|
Other Foreign |
|
|
- |
|
|
|
77,602 |
|
|
|
- |
|
|
|
- |
|
|
|
77,602 |
|
Total Foreign |
|
|
745,957 |
|
|
|
446,233 |
|
|
|
319,777 |
|
|
|
84,798 |
|
|
|
1,596,765 |
|
Total |
|
$ |
1,940,292 |
|
|
$ |
1,096,905 |
|
|
$ |
1,755,490 |
|
|
$ |
534,427 |
|
|
$ |
5,327,114 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended February 28, 2023 |
|
CPG
Segment |
|
|
PCG
Segment |
|
|
Consumer
Segment |
|
|
SPG
Segment |
|
|
Consolidated |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Sales (based on shipping location) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
1,124,047 |
|
|
$ |
628,320 |
|
|
$ |
1,486,556 |
|
|
$ |
515,078 |
|
|
$ |
3,754,001 |
|
Foreign |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Canada |
|
|
170,415 |
|
|
|
63,636 |
|
|
|
127,039 |
|
|
|
2,946 |
|
|
|
364,036 |
|
Europe |
|
|
340,589 |
|
|
|
169,912 |
|
|
|
150,738 |
|
|
|
61,242 |
|
|
|
722,481 |
|
Latin America |
|
|
158,992 |
|
|
|
29,168 |
|
|
|
20,217 |
|
|
|
1,195 |
|
|
|
209,572 |
|
Asia Pacific |
|
|
- |
|
|
|
84,723 |
|
|
|
13,832 |
|
|
|
25,324 |
|
|
|
123,879 |
|
Other Foreign |
|
|
- |
|
|
|
66,235 |
|
|
|
- |
|
|
|
- |
|
|
|
66,235 |
|
Total Foreign |
|
|
669,996 |
|
|
|
413,674 |
|
|
|
311,826 |
|
|
|
90,707 |
|
|
|
1,486,203 |
|
Total |
|
$ |
1,794,043 |
|
|
$ |
1,041,994 |
|
|
$ |
1,798,382 |
|
|
$ |
605,785 |
|
|
$ |
5,240,204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
(In thousands) |
February 29, |
|
February 28, |
|
February 29, |
|
February 28, |
|
Income (Loss) Before Income Taxes |
2024 |
|
2023 |
|
2024 |
|
2023 |
|
CPG Segment |
$ |
15,060 |
|
$ |
6,886 |
|
$ |
253,910 |
|
$ |
187,679 |
|
PCG Segment |
|
47,039 |
|
|
(7,057 |
) |
|
153,362 |
|
|
89,053 |
|
Consumer Segment |
|
65,159 |
|
|
68,146 |
|
|
295,054 |
|
|
278,708 |
|
SPG Segment |
|
9,803 |
|
|
39,482 |
|
|
36,345 |
|
|
94,798 |
|
Corporate/Other |
|
(53,480 |
) |
|
(64,970 |
) |
|
(190,112 |
) |
|
(207,495 |
) |
Consolidated |
$ |
83,581 |
|
$ |
42,487 |
|
$ |
548,559 |
|
$ |
442,743 |
|
|
|
|
|
|
|
|
(In thousands) |
February 29, |
|
May 31, |
|
Identifiable Assets |
2024 |
|
2023 |
|
CPG Segment |
$ |
2,000,047 |
|
$ |
2,206,403 |
|
PCG Segment |
|
1,185,432 |
|
|
1,209,819 |
|
Consumer Segment |
|
2,165,090 |
|
|
2,384,782 |
|
SPG Segment |
|
756,591 |
|
|
804,762 |
|
Corporate/Other |
|
275,244 |
|
|
176,238 |
|
Consolidated |
$ |
6,382,404 |
|
$ |
6,782,004 |
|
|