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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Worthington Taylor, LLC
Halo
Common Shares
Additional Paid-in Capital
Additional Paid-in Capital
Worthington Taylor, LLC
AOCI Net of Tax
Retained Earnings
Total
Total
Worthington Taylor, LLC
Noncontrolling Interests
Noncontrolling Interests
Worthington Taylor, LLC
Noncontrolling Interests
Halo
Balance at May. 31, 2021 $ 1,551,695       $ 282,790   $ 45,387 $ 1,070,016 $ 1,398,193   $ 153,502    
Balance (in shares) at May. 31, 2021       51,330,347                  
Net earnings 399,264             379,386 379,386   19,878    
Other comprehensive income (loss) (68,237)           (68,237)   (68,237)        
Common shares issued, net of withholding tax (6,280)       (6,280)       (6,280)        
Common shares issued, net of withholding tax (in shares)       284,765                  
Common shares in non-qualified plans 592       592       592        
Stock-based compensation 15,672       15,672       15,672        
Repurchases and retirement of common shares $ (180,248)       (17,962)     (162,286) (180,248)        
Repurchases and retirement of common shares (in shares) 3,235,000     (3,235,000)                  
Purchase of noncontrolling interest in Worthington Taylor, LLC   $ (6,383)       $ (1,373)       $ (1,373)   $ (5,010)  
Dividends to noncontrolling interests $ (35,160)                   (35,160)    
Cash dividends declared ($1.12 per share in 2022, $1.24 per share in 2023 and $0.96 per share in 2024) (56,953)             (56,953) (56,953)        
Balance at May. 31, 2022 1,613,962       273,439   (22,850) 1,230,163 1,480,752   133,210    
Balance (in shares) at May. 31, 2022       48,380,112                  
Net earnings 269,170             256,528 256,528   12,642    
Other comprehensive income (loss) (329)           (329)   (329)        
Common shares issued, net of withholding tax (1,780)       (1,780)       (1,780)        
Common shares issued, net of withholding tax (in shares)       279,211                  
Common shares in non-qualified plans 726       726       726        
Stock-based compensation $ 18,414       18,414       18,414        
Repurchases and retirement of common shares (in shares) 0                        
Dividends to noncontrolling interests $ (20,235)                   (20,235)    
Cash dividends declared ($1.12 per share in 2022, $1.24 per share in 2023 and $0.96 per share in 2024) (61,900)             (61,900) (61,900)        
Balance at May. 31, 2023 1,821,628       290,799   (23,179) 1,428,391 1,696,011   125,617    
Balance (ASC 842) at May. 31, 2023 3,600             3,600 3,600        
Balance (in shares) at May. 31, 2023       48,659,323                  
Net earnings 117,821             110,624 110,624   7,197    
Other comprehensive income (loss) 24,350           24,350   24,350        
Common shares issued, net of withholding tax (11,399)       (11,399)       (11,399)        
Common shares issued, net of withholding tax (in shares)       853,614                  
Common shares in non-qualified plans 417       417       417        
Stock-based compensation 19,216       19,216       19,216        
Acquisition of Halo     $ 2,397                   $ 2,397
Separation of Worthington Steel $ (1,033,245)           (717) (901,370) (902,087)   (131,158)    
Repurchases and retirement of common shares (in shares) 0                        
Dividends to noncontrolling interests $ (1,920)                   (1,920)    
Cash dividends declared ($1.12 per share in 2022, $1.24 per share in 2023 and $0.96 per share in 2024) (48,253)             (48,253) (48,253)        
Balance at May. 31, 2024 $ 891,012       $ 299,033   $ 454 $ 589,392 $ 888,879   $ 2,133    
Balance (in shares) at May. 31, 2024       49,512,937