v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2026
May 31, 2025
Current assets:    
Cash and cash equivalents $ 5,979 $ 250,075
Receivables, less allowances of $1,062 and $907, respectively 231,878 215,824
Inventories:    
Raw materials 104,684 80,522
Work in process 8,087 9,408
Finished products 84,817 79,463
Total inventories 197,588 169,393
Income taxes receivable 25,374 12,720
Prepaid expenses and other current assets 43,044 37,358
Total current assets 503,863 685,370
Investments in unconsolidated affiliates 118,678 129,262
Operating lease assets 44,703 22,699
Goodwill 499,492 376,480
Other intangible assets, net of accumulated amortization of $101,791 and $88,887, respectively 327,353 190,398
Other assets 24,900 20,717
Property, plant and equipment:    
Land 8,746 8,703
Buildings and improvements 136,279 132,742
Machinery and equipment 409,609 372,798
Construction in progress 57,206 33,326
Total property, plant and equipment 611,840 547,569
Less: accumulated depreciation 307,291 277,343
Total property, plant and equipment, net 304,549 270,226
Total assets 1,823,538 1,695,152
Current liabilities:    
Accounts payable 107,386 103,205
Short-term borrowings 4,792  
Accrued compensation, contributions to employee benefit plans and related taxes 43,062 43,864
Dividends payable 9,833 9,172
Other accrued items 39,659 34,478
Current operating lease liabilities 7,950 6,014
Income taxes payable 554 109
Total current liabilities 213,236 196,842
Other liabilities 58,462 53,364
Distributions in excess of investment in unconsolidated affiliate 109,592 103,767
Long-term debt 307,256 302,868
Noncurrent operating lease liabilities 37,681 17,173
Deferred income taxes, net 94,751 82,901
Total liabilities 820,978 756,915
Shareholders' equity - controlling interest 1,002,479 937,187
Noncontrolling interest 81 1,050
Total equity 1,002,560 938,237
Total liabilities and equity $ 1,823,538 $ 1,695,152