v3.26.3
Consolidated Statements of Equity and Mezzanine Equity - USD ($)
$ in Millions
Total
Common Shares
APIC
AOCI, Net of Tax
Retained Earnings
Total
NCI
Redeemable NCI
Balance at May. 31, 2025 $ 1,197.9 $ 0.0 $ 913.9 $ (4.0) $ 164.2 $ 1,074.1 $ 123.8  
Balance (in shares) at May. 31, 2025   49,548,895            
Acquisition (Note 2)               $ 99.2
Contribution of Tempel Nagold (Note 2) (0.7)   (0.7)     (0.7)   0.7
Net earnings (loss) 41.3       36.8 36.8 4.5  
Net earnings (loss)               (2.7)
Other comprehensive (loss) income 0.6     0.6   0.6    
Other comprehensive income attributable to Redeemable NCI               0.5
Common shares issued, net of withholding tax (1.6)   (1.6)     (1.6)    
Common shares issued, net of withholding tax (in shares)   86,349            
Theoretical common shares in non-qualified deferred compensation plans 0.1   0.1     0.1    
Stock-based compensation 3.6   3.6     3.6    
Cash dividends declared ($#N/A) per common share (8.0)       (8.0) (8.0)    
Balance at Aug. 31, 2025 1,233.2 $ 0.0 915.3 (3.4) 193.0 1,104.9 128.3  
Balance (in shares) at Aug. 31, 2025   49,635,244            
Mezzanine Equity, Balance at Aug. 31, 2025               97.7
Balance at May. 31, 2026 1,197.6 $ 0.0 919.4 3.9 140.0 1,063.3 134.3  
Balance (in shares) at May. 31, 2026   49,920,298            
Mezzanine Equity, Balance at May. 31, 2026 65.3             65.3
Acquisition (Note 2) 499.1           499.1  
Purchase of noncontrolling interest in Kloeckner (Note 2) (15.9)           (15.9)  
Net earnings (loss) (5.3)       (10.0) (10.0) 4.7  
Net earnings (loss)               0.3
Other comprehensive (loss) income (27.0)     (19.5)   (19.5) (7.5)  
Other comprehensive income attributable to Redeemable NCI               (1.8)
Common shares issued, net of withholding tax (2.7)   (2.7)     (2.7)    
Common shares issued, net of withholding tax (in shares)   151,114            
Stock-based compensation 9.4   9.4     9.4    
Dividends to noncontrolling interests (10.5)           (10.5)  
Cash dividends declared ($#N/A) per common share (8.2)       (8.2) (8.2)    
Balance at Aug. 31, 2026 1,636.5 $ 0.0 $ 926.1 $ (15.6) $ 121.8 $ 1,032.3 $ 604.2  
Balance (in shares) at Aug. 31, 2026   50,071,412            
Mezzanine Equity, Balance at Aug. 31, 2026 $ 63.8             $ 63.8