v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total
Balance, beginning at May. 31, 2023 $ 45.3 $ 484.5 $ 910.6 $ (317.8) $ (23.5) $ 1,099.1
Net income     46.3     46.3
Stock option activity   2.9   21.7   24.6
Restricted stock activity   6.5   3.7   10.2
Repurchase of shares       (5.1)   (5.1)
Other comprehensive income, net of tax         14.7 14.7
Balance, ending at May. 31, 2024 45.3 493.9 956.9 (297.5) (8.8) 1,189.8
Net income     12.5     12.5
Stock option activity   3.2   6.6   9.8
Restricted stock activity   8.1   (1.7)   6.4
Repurchase of shares       (10.1)   (10.1)
Other comprehensive income, net of tax         3.2 3.2
Balance, ending at May. 31, 2025 45.3 505.2 969.4 (302.7) (5.6) 1,211.6
Net income     187.7     187.7
Issuance of common stock 3.5 270.4       273.9
Stock option activity   7.6   15.3   22.9
Restricted stock activity   6.5   (0.5)   6.0
Other comprehensive income, net of tax         1.7 1.7
Balance, ending at May. 31, 2026 $ 48.8 $ 789.7 $ 1,157.1 $ (287.9) $ (3.9) $ 1,703.8