| Schedule of Segment Reporting Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 30, 2026 | | (In thousands) | | Architectural Metals | | Architectural Services | | Architectural Glass | | Performance Surfaces | | | | Total | | Net sales to external customers | | $ | 122,434 | | | $ | 115,237 | | | $ | 60,689 | | | $ | 44,324 | | | | | $ | 342,684 | | | Intersegment net sales | | 9 | | | — | | | 7,023 | | | — | | | | | 7,032 | | | Total segment net sales | | 122,443 | | | 115,237 | | | 67,712 | | | 44,324 | | | | | 349,716 | | Adjusted cost of sales (1) | | (90,054) | | | (98,910) | | | (54,878) | | | (31,913) | | | | | (275,755) | | Adjusted SG&A (2) | | (22,244) | | | (10,988) | | | (10,383) | | | (9,784) | | | | | (53,399) | | | Adjusted other expense, net | | — | | | — | | | (56) | | | — | | | | | (56) | | | Adjusted depreciation and amortization | | 3,554 | | | 798 | | | 3,499 | | | 3,950 | | | | | 11,801 | | | Adjusted EBITDA | | $ | 13,699 | | | $ | 6,137 | | | $ | 5,894 | | | $ | 6,577 | | | | | $ | 32,307 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended May 31, 2025 | | (In thousands) | | Architectural Metals | | Architectural Services | | Architectural Glass | | Performance Surfaces | | | | Total | | Net sales to external customers | | $ | 128,596 | | | $ | 106,505 | | | $ | 69,271 | | | $ | 42,250 | | | | | $ | 346,622 | | | Intersegment net sales | | 28 | | | — | | | 4,002 | | | — | | | | | 4,030 | | | Total segment net sales | | 128,624 | | | 106,505 | | | 73,273 | | | 42,250 | | | | | 350,652 | | Adjusted cost of sales (1) | | (97,603) | | | (90,664) | | | (51,759) | | | (28,217) | | | | | (268,243) | | Adjusted SG&A (2) | | (25,468) | | | (10,847) | | | (11,309) | | | (9,624) | | | | | (57,248) | | | Adjusted other expense, net | | — | | | — | | | (58) | | | — | | | | | (58) | | | Adjusted depreciation and amortization | | 3,813 | | | 1,073 | | | 3,270 | | | 3,550 | | | | | 11,706 | | | Adjusted EBITDA | | $ | 9,366 | | | $ | 6,067 | | | $ | 13,417 | | | $ | 7,959 | | | | | $ | 36,809 | |
| | | | | | (1) | Adjusted cost of sales excludes $6.9 million related to acquisition and restructuring expense for the three months ended May 31, 2025. | | (2) | Adjusted SG&A expense excludes $5.8 million related to acquisition and restructuring expense for the three months ended May 31, 2025. | | | | | | |
The following table presents the reconciliation of adjusted EBITDA to net earnings, the nearest measurement under U.S. GAAP: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | | | | | (In thousands) | | May 30, 2026 | | May 31, 2025 | | | | | | | | Segment adjusted EBITDA | | $ | 32,307 | | | $ | 36,809 | | | | | | | | Corporate and Other expenses (1) | | (962) | | | (5,129) | | | | | | | | Segment acquisition-related costs (2) | | — | | | (277) | | | | | | | | Segment restructuring costs (3) | | — | | | (12,718) | | | | | | | | | | | | | | | | | | | | Depreciation and amortization | | (12,579) | | | (12,436) | | | | | | | | | | | | | | | | | | | | Interest expense, net | | (2,834) | | | (3,846) | | | | | | | | | Income tax expense | | (4,397) | | | (5,091) | | | | | | | | | Net earnings (loss) | | $ | 11,535 | | | $ | (2,688) | | | | | | | |
| | | | | | (1) | Includes $0.8 million in acquisition related costs incurred at Corporate for the pending Keller Companies, Inc. acquisition in the three months ended May 30, 2026. Includes $2.6 million of restructuring costs in the three months ended May 31, 2025. | | (2) | Acquisition-related costs incurred to integrate the UW Solutions acquisition. | | (3) | Segment restructuring charges related to Project Fortify Phase 2. | | | | | | |
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