v3.26.3
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balance, beginning at May. 31, 2025 $ 45.3 $ 505.2 $ 969.4 $ (302.7) $ (5.6) $ 1,211.6
Net income     34.4     34.4
Stock option activity   2.5   4.2   6.7
Restricted stock activity   (4.2)   0.4   (3.8)
Other comprehensive income, net of tax         0.4 0.4
Balance, ending at Aug. 31, 2025 45.3 503.5 1,003.8 (298.1) (5.2) 1,249.3
Balance, beginning at May. 31, 2026 48.8 789.7 1,157.1 (287.9) (3.9) 1,703.8
Net income     40.1     40.1
Stock option activity   1.2   0.4   1.6
Restricted stock activity   (5.3)   1.5   (3.8)
Other comprehensive income, net of tax         0.7 0.7
Balance, ending at Aug. 31, 2026 $ 48.8 $ 785.6 $ 1,197.2 $ (286.0) $ (3.2) $ 1,742.4