Controlling Interest

Additional

Paid In

AOCI

Retained

Noncontrolling

Capital

Net of Tax

Earnings

Subtotal

Interest

Total

Balance at May 31, 2025

$

308,608

$

4,050

$

624,529

$

937,187

$

1,050

$

938,237

Net earnings (loss)

-

-

35,148

35,148

(327

)

34,821

Other comprehensive income

-

1,083

-

1,083

-

1,083

Common shares issued, net of withholding tax

(3,552

)

-

-

(3,552

)

-

(3,552

)

Common shares in non-qualified plans

78

-

-

78

-

78

Stock-based compensation

4,856

-

-

4,856

-

4,856

Purchase and retirement of common shares

(623

)

-

(5,636

)

(6,259

)

-

(6,259

)

Cash dividends declared

-

-

(9,433

)

(9,433

)

-

(9,433

)

Balance at August 31, 2025

$

309,367

$

5,133

$

644,608

$

959,108

$

723

$

959,831

Net earnings (loss)

-

-

27,328

27,328

(299

)

27,029

Other comprehensive income

-

(1,598

)

-

(1,598

)

-

(1,598

)

Common shares issued, net of withholding tax

(2,269

)

-

-

(2,269

)

-

(2,269

)

Common shares in non-qualified plans

53

-

-

53

-

53

Stock-based compensation

3,104

-

-

3,104

-

3,104

Purchase and retirement of common shares

(1,566

)

-

(12,129

)

(13,695

)

-

(13,695

)

Cash dividends declared

-

-

(9,432

)

(9,432

)

-

(9,432

)

Balance at November 30, 2025

$

308,689

$

3,535

$

650,375

$

962,599

$

424

$

963,023

Net earnings (loss)

-

-

45,463

45,463

(343

)

45,120

Other comprehensive income

-

6,157

-

6,157

-

6,157

Common shares issued, net of withholding tax

(15

)

-

-

(15

)

-

(15

)

Common shares in non-qualified plans

33

-

-

33

-

33

Stock-based compensation

3,046

-

-

3,046

-

3,046

Purchase and retirement of common shares

(630

)

-

(4,744

)

(5,374

)

-

(5,374

)

Cash dividends declared

-

-

(9,430

)

(9,430

)

-

(9,430

)

Balance at February 28, 2026

$

311,123

$

9,692

$

681,664

$

1,002,479

$

81

$

1,002,560

Controlling Interest

Additional

Paid In

AOCI

Retained

Noncontrolling

Capital

Net of Tax

Earnings

Subtotal

Interest

Total

Balance at May 31, 2024

$

299,033

$

454

$

589,392

$

888,879

$

2,133

$

891,012

Net earnings (loss)

-

-

24,253

24,253

(245

)

24,008

Other comprehensive income

-

484

-

484

-

484

Common shares issued, net of withholding tax

(3,158

)

-

-

(3,158

)

-

(3,158

)

Common shares in non-qualified plans

32

-

-

32

-

32

Stock-based compensation

6,216

-

-

6,216

-

6,216

Purchase and retirement of common shares

(884

)

-

(5,919

)

(6,803

)

-

(6,803

)

Cash dividends declared

-

-

(8,550

)

(8,550

)

-

(8,550

)

Balance at August 31, 2024

$

301,239

$

938

$

599,176

$

901,353

$

1,888

$

903,241

Net earnings (loss)

-

-

28,260

28,260

(251

)

28,009

Other comprehensive income

-

(3,320

)

-

(3,320

)

-

(3,320

)

Common shares issued, net of withholding tax

(3,893

)

-

-

(3,893

)

-

(3,893

)

Common shares in non-qualified plans

56

-

-

56

-

56

Stock-based compensation

5,539

-

-

5,539

-

5,539

Purchase and retirement of common shares

(1,212

)

-

(6,867

)

(8,079

)

-

(8,079

)

Cash dividends declared

-

-

(8,595

)

(8,595

)

-

(8,595

)

Balance at November 30, 2024

$

301,729

$

(2,382

)

$

611,974

$

911,321

$

1,637

$

912,958

Net earnings (loss)

-

-

39,663

39,663

(324

)

39,339

Other comprehensive income

-

(1,995

)

-

(1,995

)

-

(1,995

)

Common shares issued, net of withholding tax

(22

)

-

-

(22

)

-

(22

)

Common shares in non-qualified plans

33

-

-

33

-

33

Stock-based compensation

2,890

-

-

2,890

-

2,890

Purchase and retirement of common shares

(920

)

-

(5,250

)

(6,170

)

-

(6,170

)

Cash dividends declared

-

-

(8,512

)

(8,512

)

-

(8,512

)

Balance at February 28, 2025

$

303,710

$

(4,377

)

$

637,875

$

937,208

$

1,313

$

938,521