XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.4
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2021
Nov. 30, 2020
Condensed Consolidated Statements of Comprehensive Income (Loss)        
Net income (loss) $ 20.8 $ 8.2 $ 32.3 $ (6.3)
Other comprehensive income, net of tax:        
Currency translation adjustments (3.9) 1.1 (4.5) 2.3
Pension and other post-retirement plans, net of tax of $0 and ($0.5) for the three months ended November 30, 2021 and 2020, respectively, and $0.1 and ($0.4) for the six months ended November 30, 2021 and 2020, respectively 0.3 (1.0) 0.6 (0.7)
Other comprehensive income (loss), net of tax (3.6) 0.1 (3.9) 1.6
Comprehensive income (loss) $ 17.2 $ 8.3 $ 28.4 $ (4.7)