Business Segment Reporting (Tables)

9 Months Ended

Feb. 28, 2021

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

The Company’s international sales by geography are based on the billing address of the customer and were as follows:


	Three Months Ended				Nine Months Ended
(In millions)	February 28, 2021		February 23, 2020		February 28, 2021		February 23, 2020
Canada	$	14.8	$	19.6	$	45.6	$	58.8
Belgium	6.0		9.3		12.6		12.4
Czech Republic	0.8		2.1		2.5		2.1
Switzerland	1.6		0.3		2.4		1.6
United Kingdom	1.2		0.2		2.4		0.7
Ireland	0.3		—		1.5		1.9
All Other Countries	1.8		0.1		2.7		1.0

Schedule of Segment Reporting Information, by Segment

Operations by business segment consisted of the following:


(In thousands)	Curation Foods		Lifecore		Other		Total
Three Months Ended February 28, 2021
Net sales	$	110,557	$	27,225	$	—	$	137,782
Gross profit	8,128		11,561		—		19,689
Net (loss) income	(5,615)		5,104		(4,987)		(5,498)
Depreciation and amortization	2,994		1,385		22		4,401
Dividend income	281		—		—		281
Interest income	—		—		13		13
Interest expense	1,375		—		2,803		4,178
Income tax (benefit) expense	(1,773)		1,612		(56)		(217)
Corporate overhead allocation	1,275		1,102		(2,377)		—

Nine Months Ended February 28, 2021
Net sales	$	332,080	$	72,248	$	—	$	404,328
Gross profit	29,635		27,036		—		56,671
Net (loss) income	(26,268)		9,708		(13,239)		(29,799)
Depreciation and amortization	9,310		4,055		76		13,441
Dividend income	844		—		—		844
Interest income	—		—		31		31
Interest expense	4,127		—		6,199		10,326
Income tax (benefit) expense	(8,296)		3,066		(1,996)		(7,226)
Corporate overhead allocation	4,533		3,668		(8,201)		—

Three Months Ended February 23, 2020
Net sales	$	127,482	$	25,446	$	—	$	152,928
Gross profit	9,162		10,885		—		20,047
Net (loss) income	(12,636)		4,910		(3,792)		(11,518)
Depreciation and amortization	3,356		1,272		22		4,650
Dividend income	281		—		—		281
Interest income	—		—		46		46
Interest expense	1,376		—		835		2,211
Income tax (benefit) expense	(4,901)		1,467		(1,876)		(5,310)
Corporate overhead allocation	1,401		1,043		(2,444)		—

Nine Months Ended February 23, 2020
Net sales	$	373,906	$	60,329	$	—	$	434,235
Gross profit	28,874		22,023		—		50,897
Net (loss) income	(23,154)		6,974		(6,862)		(23,042)
Depreciation and amortization	9,704		3,705		69		13,478
Dividend income	843		—		—		843
Interest income	31		—		65		96
Interest expense	4,128		—		2,327		6,455
Income tax (benefit) expense	(7,210)		1,920		(2,550)		(7,840)
Corporate overhead allocation	4,510		2,979		(7,489)		—