XML 22 R7.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balance at May. 31, 2023 $ 45.3 $ 484.5 $ 910.6 $ (317.8) $ (23.5) $ 1,099.1
Increase (Decrease) in Stockholders' Equity            
Net income     (0.6)     (0.6)
Stock option activity   (0.3)   7.0   6.7
Restricted stock activity   (2.4)   3.7   1.3
Other comprehensive income, net of tax         15.4 15.4
Balance at Aug. 31, 2023 45.3 481.8 910.0 (307.1) (8.1) 1,121.9
Balance at May. 31, 2024 45.3 493.9 956.9 (297.5) (8.8) 1,189.8
Increase (Decrease) in Stockholders' Equity            
Net income     18.0     18.0
Stock option activity   0.9   0.2   1.1
Restricted stock activity   (4.4)   4.2   (0.2)
Other comprehensive income, net of tax         1.5 1.5
Balance at Aug. 31, 2024 $ 45.3 $ 490.4 $ 974.9 $ (293.1) $ (7.3) $ 1,210.2