v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2026
May 31, 2026
Current assets:    
Cash and cash equivalents $ 55,067 $ 27,725
Receivables, less allowances of $1,290 and $1,310, respectively 185,659 228,168
Inventories:    
Raw materials 119,778 110,536
Work in process 11,292 9,490
Finished products 91,515 87,270
Total inventories 222,585 207,296
Income taxes receivable 10,342 20,016
Prepaid expenses and other current assets 49,054 41,269
Total current assets 522,707 524,474
Investments in unconsolidated affiliates 119,639 118,048
Operating lease assets 40,979 42,888
Goodwill 499,116 500,784
Other intangible assets, net of accumulated amortization of $112,044 and $106,944, respectively 317,172 322,761
Other assets 28,009 28,215
Property, plant and equipment:    
Land 8,728 8,732
Buildings and improvements 136,370 136,441
Machinery and equipment 406,857 411,030
Construction in progress 75,275 66,509
Total property, plant and equipment 627,230 622,712
Less: accumulated depreciation 314,102 311,818
Total property, plant and equipment, net 313,128 310,894
Total assets 1,840,750 1,848,064
Current liabilities:    
Accounts payable 105,525 115,203
Accrued compensation, contributions to employee benefit plans and related taxes 36,635 41,728
Dividends payable 10,194 9,814
Other accrued items 34,572 45,832
Current operating lease liabilities 7,970 7,982
Income taxes payable 1,151 867
Total current liabilities 196,047 221,426
Other liabilities 56,834 56,657
Distributions in excess of investment in unconsolidated affiliate 102,293 105,349
Long-term debt 305,552 305,896
Noncurrent operating lease liabilities 34,028 35,883
Deferred income taxes, net 98,804 95,813
Total liabilities 793,558 821,024
Shareholders' equity 1,047,192 1,027,040
Total liabilities and equity $ 1,840,750 $ 1,848,064