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Consolidated and Combined Statements of Equity - USD ($)
$ in Millions
Total
Common Shares
Additional Paid-in Capital
Net Investment by the Former Parent
Accumulated Other Comprehensive Income (Loss), Net of Tax
Retained Earnings
Total
Noncontrolling Interests
Balance at May. 31, 2023 $ 1,154.6 $ 0.0 $ 0.0 $ 1,031.1 $ (2.1) $ 0.0 $ 1,029.0 $ 125.6
Balance (in shares) at May. 31, 2023   0            
Net earnings 62.1     58.5     58.5 3.6
Other comprehensive income (loss) (8.2)       (8.2)   (8.2)  
Transfers from the Former Parent, net 40.8     40.8     40.8  
Dividends to noncontrolling interests (1.9)             (1.9)
Balance at Aug. 31, 2023 1,247.4 $ 0.0 0.0 1,130.4 (10.3) 0.0 1,120.1 127.3
Balance (in shares) at Aug. 31, 2023   0            
Balance at May. 31, 2023 1,154.6 $ 0.0 0.0 1,031.1 (2.1) 0.0 1,029.0 125.6
Balance (in shares) at May. 31, 2023   0            
Net earnings 60.0              
Other comprehensive income (loss) 2.9              
Balance at Nov. 30, 2023 1,171.5 $ 0.0 0.0 1,039.5 0.8 0.0 1,040.3 131.2
Balance (in shares) at Nov. 30, 2023   0            
Balance at Aug. 31, 2023 1,247.4 $ 0.0 0.0 1,130.4 (10.3) 0.0 1,120.1 127.3
Balance (in shares) at Aug. 31, 2023   0            
Net earnings (2.1)     (6.0)     (6.0) 3.9
Other comprehensive income (loss) 11.1       11.1   11.1  
Transfers from the Former Parent, net (84.9)     (84.9)     (84.9)  
Balance at Nov. 30, 2023 1,171.5 $ 0.0 0.0 1,039.5 0.8 0.0 1,040.3 131.2
Balance (in shares) at Nov. 30, 2023   0            
Balance at May. 31, 2024 1,117.5 $ 0.0 905.3 0.0 (6.1) 86.1 985.3 132.2
Balance (in shares) at May. 31, 2024   49,331,514            
Net earnings 32.2         28.4 28.4 3.8
Other comprehensive income (loss) 2.2       2.2   2.2  
Common shares issued, net of withholding tax (1.6)   (1.6)       (1.6)  
Common shares issued, net of withholding tax (in shares)   93,217            
Stock-based compensation 3.0   3.0       3.0  
Dividends to noncontrolling interests (1.9)             (1.9)
Cash dividends declared ($0.16) per common share (8.2)         (8.2) (8.2)  
Balance at Aug. 31, 2024 1,143.2 $ 0.0 906.7 0.0 (3.9) 106.3 1,009.1 134.1
Balance (in shares) at Aug. 31, 2024   49,424,731            
Balance at May. 31, 2024 1,117.5 $ 0.0 905.3 0.0 (6.1) 86.1 985.3 132.2
Balance (in shares) at May. 31, 2024   49,331,514            
Net earnings 48.3              
Other comprehensive income (loss) (3.7)              
Balance at Nov. 30, 2024 1,145.1 $ 0.0 909.6 0.0 (9.8) 111.0 1,010.8 134.3
Balance (in shares) at Nov. 30, 2024   49,482,982            
Balance at Aug. 31, 2024 1,143.2 $ 0.0 906.7 0.0 (3.9) 106.3 1,009.1 134.1
Balance (in shares) at Aug. 31, 2024   49,424,731            
Net earnings 16.1         12.8 12.8 3.3
Other comprehensive income (loss) (5.9)       (5.9)   (5.9)  
Common shares issued, net of withholding tax (0.1)   (0.1)       (0.1)  
Common shares issued, net of withholding tax (in shares)   58,251            
Theoretical Common Shares in Non-Qualified Deferred Compensation Plans 0.1   0.1       0.1  
Stock-based compensation 2.9   2.9       2.9  
Dividends to noncontrolling interests (3.1)             (3.1)
Cash dividends declared ($0.16) per common share (8.1)         (8.1) (8.1)  
Balance at Nov. 30, 2024 $ 1,145.1 $ 0.0 $ 909.6 $ 0.0 $ (9.8) $ 111.0 $ 1,010.8 $ 134.3
Balance (in shares) at Nov. 30, 2024   49,482,982