| Changes in Carrying Amount of Goodwill, by Reportable Segment |
The changes in the carrying amount of goodwill, by reportable segment, for the years ended May 31, 2026 and 2025, are as follows:
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CPG |
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PCG |
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Consumer |
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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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Total |
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Balance as of June 1, 2024 |
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$ |
485,135 |
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|
$ |
279,810 |
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|
$ |
543,966 |
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|
$ |
1,308,911 |
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Acquisitions and purchase price allocation adjustments |
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|
28,925 |
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|
47,313 |
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|
229,787 |
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|
306,025 |
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Impairments |
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- |
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- |
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(11,352 |
) |
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(11,352 |
) |
Translation adjustments & other |
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|
4,563 |
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|
3,801 |
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|
5,678 |
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|
14,042 |
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Balance as of May 31, 2025 |
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518,623 |
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|
330,924 |
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|
768,079 |
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|
1,617,626 |
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Acquisitions and purchase price allocation adjustments |
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|
8,553 |
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|
18,752 |
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|
30,145 |
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|
57,450 |
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Translation adjustments & other |
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|
7,420 |
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|
4,511 |
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|
1,157 |
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|
13,088 |
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Balance as of May 31, 2026 |
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$ |
534,596 |
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|
$ |
354,187 |
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$ |
799,381 |
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$ |
1,688,164 |
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| Other Intangible Assets Major Classes |
Other intangible assets consist of the following major classes:
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Gross |
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Net Other |
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Amortization |
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Carrying |
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Accumulated |
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Intangible |
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(In thousands) |
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Period (In Years) |
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Amount |
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Amortization |
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Assets |
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As of May 31, 2026 |
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Amortized intangible assets |
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Formulae |
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9 to 33 |
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$ |
241,236 |
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|
$ |
(214,914 |
) |
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$ |
26,322 |
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Customer-related intangibles |
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5 to 33 |
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|
794,707 |
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(377,963 |
) |
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|
416,744 |
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Trademarks/names |
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5 to 40 |
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40,731 |
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(26,450 |
) |
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|
14,281 |
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Other |
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3 to 30 |
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25,163 |
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(23,852 |
) |
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|
1,311 |
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Total Amortized Intangibles |
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1,101,837 |
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(643,179 |
) |
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|
458,658 |
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Indefinite-lived intangible assets |
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Trademarks/names |
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365,980 |
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- |
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365,980 |
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Total Other Intangible Assets |
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$ |
1,467,817 |
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$ |
(643,179 |
) |
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$ |
824,638 |
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As of May 31, 2025 |
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Amortized intangible assets |
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Formulae |
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9 to 33 |
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$ |
239,208 |
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$ |
(207,934 |
) |
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$ |
31,274 |
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Customer-related intangibles |
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5 to 33 |
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|
724,297 |
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(339,492 |
) |
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|
384,805 |
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Trademarks/names |
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5 to 40 |
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33,669 |
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(24,129 |
) |
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|
9,540 |
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Other |
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3 to 30 |
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25,079 |
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(23,498 |
) |
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|
1,581 |
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Total Amortized Intangibles |
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1,022,253 |
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(595,053 |
) |
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|
427,200 |
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Indefinite-lived intangible assets |
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Trademarks/names |
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353,626 |
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- |
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|
353,626 |
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Total Other Intangible Assets |
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$ |
1,375,879 |
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$ |
(595,053 |
) |
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$ |
780,826 |
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