Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 30, 2023	May 31, 2023
Current Assets
Cash and cash equivalents	$ 205,765	$ 163,240
Marketable securities	24,501	82,329
Accounts receivable, net of allowance of $3,403 and $2,827	150,498	153,253
Inventories, net	160,529	133,812
Prepaid expenses and other current assets	83,080	53,297
Total Current Assets	624,373	585,931
Net Property and Equipment	244,300	198,749
Other Assets
Right of use assets	15,015	11,933
Goodwill	2,137,983	2,137,496
Intangible assets, net	1,564,744	1,605,103
Other non-current assets	16,000	15,220
Total Assets	4,602,415	4,554,432
Current Liabilities
Current portion of finance lease	2,569
Accounts payable	112,184	76,669
Accrued compensation	15,642	25,153
Income tax payable	10,217	6,951
Accrued interest	10,985	11,149
Deferred revenue	4,679	4,616
Other accruals	20,336	20,934
Total Current Liabilities	176,612	145,472
Deferred Income Tax Liability	355,005	353,427
Non-Current Debt	886,915	885,439
Other Non-Current Liabilities	36,316	35,877
Total Liabilities	1,454,848	1,420,215
Commitments and Contingencies (note 12)
Equity
Preferred stock, $1.00 par value, 100,000 shares authorized, none issued and outstanding	0	0
Common stock, $0.16 par value, 315,000,000 shares authorized, 216,520,296 and 216,245,501 shares issued and outstanding at November 30, 2023, and May 31, 2023, respectively	34,644	34,599
Additional paid-in capital	2,574,994	2,567,828
Accumulated other comprehensive loss	(25,128)	(33,251)
Retained earnings	563,057	565,041
Total Stockholders' Equity	3,147,567	3,134,217
Total Liabilities and Stockholders' Equity	$ 4,602,415	$ 4,554,432