XML 22 R6.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total
Balance at May. 31, 2022 $ 45.3 $ 477.5 $ 820.4 $ (289.1) $ (19.6) $ 1,034.5
Net income (loss)     90.2     90.2
Stock option activity   0.3   19.2   19.5
Restricted stock activity   6.7   2.2   8.9
Repurchase of shares       (50.1)   (50.1)
Other Comprehensive Income (Loss), Net of Tax         (3.9) (3.9)
Balance at May. 31, 2023 45.3 484.5 910.6 (317.8) (23.5) 1,099.1
Net income (loss)     46.3     46.3
Stock option activity   2.9   21.7   24.6
Restricted stock activity   6.5   3.7   10.2
Repurchase of shares       (5.1)   (5.1)
Other Comprehensive Income (Loss), Net of Tax         14.7 14.7
Balance at May. 31, 2024 45.3 493.9 956.9 (297.5) (8.8) 1,189.8
Net income (loss) 0.0 0.0 12.5 0.0 0.0 12.5
Stock option activity   3.2   6.6   9.8
Restricted stock activity   8.1   (1.7)   6.4
Repurchase of shares       (10.1)   (10.1)
Other Comprehensive Income (Loss), Net of Tax         3.2 3.2
Balance at May. 31, 2025 $ 45.3 $ 505.2 $ 969.4 $ (302.7) $ (5.6) $ 1,211.6