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| In millions, except per share items | May-31-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 | May-31-17 | May-31-16 | May-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Domestic | | | | 3,676.5 | 3,432.0 | 3,269.4 | 3,155.8 | |
| Consumer | | | | 1,858.5 | 1,722.2 | 1,680.4 | 1,637.4 | 1,603.8 |
| CPG Segment | | | | 1,899.7 | 1,837.3 | | | |
| PCG Segment | | | | 1,136.1 | 1,088.6 | | | |
| Other | | | | | | 8.4 | 20.4 | 2,990.7 |
| Total revenues | 6,707.7 | 6,106.3 | 5,507.0 | 5,564.6 | 5,321.6 | 4,958.2 | 4,813.6 | 4,594.6 |
| Revenue growth [+] | 9.8% | 10.9% | -1.0% | 4.6% | 7.3% | 3.0% | 4.8% | 5.0% |
| Domestic | | | | 7.1% | 5.0% | 3.6% | | |
| Consumer | | | | 7.9% | 2.5% | 2.6% | 2.1% | -0.2% |
| CPG Segment | | | | 3.4% | | | | |
| PCG Segment | | | | 4.4% | | | | |
| SPG Segments | | | | -0.5% | | | | |
| Cost of goods sold | 4,274.7 | 3,701.1 | 3,414.1 | 3,476.2 | 3,305.1 | 2,792.5 | 2,726.6 | 2,707.0 |
| Gross profit | 2,433.1 | 2,405.2 | 2,092.9 | 2,088.3 | 2,016.5 | 2,165.7 | 2,087.0 | 1,887.6 |
| Gross margin | 36.3% | 39.4% | 38.0% | 37.5% | 37.9% | 43.7% | 43.4% | 41.1% |
| Selling, general and administrative | | | | 1,596.0 | 1,498.5 | 1,643.5 | 1,521.0 | 1,422.9 |
| Other operating expenses | 1,832.0 | 1,741.2 | 1,688.0 | -0.7 | -20.4 | -14.0 | -10.4 | -72.4 |
| EBITDA [+] | 754.1 | 810.8 | 561.7 | 634.7 | 667.0 | 652.9 | 687.5 | 636.2 |
| EBITDA growth | -7.0% | 44.3% | -11.5% | -4.8% | 2.2% | -5.0% | 8.1% | 7.6% |
| EBITDA margin | 11.2% | 13.3% | 10.2% | 11.4% | 12.5% | 13.2% | 14.3% | 13.8% |
| Depreciation | 107.4 | 102.6 | 111.2 | 96.6 | 85.3 | 74.9 | 70.5 | 66.3 |
| EBITA | 646.8 | 708.3 | 450.5 | 538.1 | 581.7 | 578.1 | 616.9 | 569.9 |
| EBITA margin | 9.6% | 11.6% | 8.2% | 9.7% | 10.9% | 11.7% | 12.8% | 12.4% |
| Amortization of intangibles | 45.7 | 44.3 | 45.6 | 45.1 | 43.2 | 41.9 | 40.5 | 32.9 |
| EBIT [+] | 601.1 | 664.0 | 404.9 | 493.0 | 538.5 | 536.2 | 576.4 | 537.0 |
| EBIT growth | -9.5% | 64.0% | -17.9% | -8.4% | 0.4% | -7.0% | 7.3% | 7.1% |
| EBIT margin | 9.0% | 10.9% | 7.4% | 8.9% | 10.1% | 10.8% | 12.0% | 11.7% |
| Non-recurring items [+] | | | | 46.5 | 17.5 | 193.2 | | |
| Asset impairment | | | | 4.2 | | 193.2 | | |
| Interest expense, net [+] | -5.7 | -2.1 | -2.8 | 102.4 | 104.5 | 97.0 | 91.7 | 87.6 |
| Interest expense | | | | 102.4 | 104.5 | 97.0 | 91.7 | 87.6 |
| Interest income | 5.7 | 2.1 | 2.8 | | | | | |
| Other income (expense), net | 0.1 | 2.3 | 0.1 | -4.3 | 0.6 | -1.7 | -1.3 | 3.9 |
| Pre-tax income | 606.8 | 668.4 | 407.8 | 339.8 | 417.0 | 244.3 | 483.5 | 453.3 |
| Income taxes | 114.3 | 164.9 | 102.7 | 72.2 | 77.8 | 59.7 | 126.0 | 224.9 |
| Tax rate | 18.8% | 24.7% | 25.2% | 21.2% | 18.7% | 24.4% | 26.1% | 49.6% |
| Minority interest | | | | 1.1 | 1.5 | 2.8 | 2.7 | -11.2 |
| Net income | 491.5 | 502.6 | 304.4 | 266.6 | 337.8 | 181.8 | 354.7 | 239.5 |
| Net margin | 7.3% | 8.2% | 5.5% | 4.8% | 6.3% | 3.7% | 7.4% | 5.2% |
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| Basic EPS [+] | $3.84 | $3.92 | $2.37 | $2.04 | $2.57 | $1.39 | $2.74 | $1.84 |
| Growth | -1.9% | 65.3% | 16.0% | -20.7% | 85.0% | -49.2% | 48.8% | -18.2% |
| Diluted EPS [+] | $3.79 | $3.90 | $2.34 | $1.98 | $2.46 | $1.35 | $2.59 | $1.78 |
| Growth | -2.7% | 66.5% | 18.0% | -19.4% | 83.1% | -48.2% | 46.1% | -19.5% |
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| Dividends per share [+] | | | | $1.39 | $1.28 | $1.20 | $1.09 | $1.02 |
| Growth | | | -100.0% | 8.8% | 6.4% | 10.6% | 6.4% | 7.9% |
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| Shares outstanding (basic) [+] | 127.9 | 128.3 | 128.5 | 130.6 | 131.2 | 130.7 | 129.4 | 129.9 |
| Growth | -0.3% | -0.1% | -1.6% | -0.5% | 0.4% | 1.0% | -0.4% | 0.4% |
| Shares outstanding (diluted) [+] | 129.6 | 128.9 | 130.0 | 134.3 | 137.2 | 135.2 | 136.7 | 134.9 |
| Growth | 0.5% | -0.8% | -3.2% | -2.1% | 1.5% | -1.1% | 1.4% | 2.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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