XML 92 R77.htm IDEA: XBRL DOCUMENT v3.26.1
Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 14, 2024
Feb. 28, 2026
Feb. 28, 2026
Feb. 28, 2025
Feb. 29, 2024
Aug. 31, 2025
Segment Reporting Information [Line Items]            
Number of reportable segments not disclosed     Segment Information      
Operations and assets by segment            
Sales     $ 1,650,080 $ 1,577,744 $ 1,537,589  
Cost of sales     1,255,125 1,195,064 1,174,128  
Selling, general and administrative     130,338 146,316 141,861  
Operating income (loss)     264,617 236,364 221,600  
Equity in earnings of unconsolidated subsidiaries     209,733 16,163 15,407  
Interest expense, net     (55,650) (81,282) (107,065)  
Other income     1,615 (562) 161  
Income before income taxes     420,315 170,683 130,103  
Legal matter $ 1,000          
Income taxes     103,055 41,850 28,496  
Net income     317,260 128,833 101,607  
Depreciation     90,056 82,205 79,423  
Assets:   $ 2,213,474 2,213,474 2,227,101    
Legal matter expense   500        
Restructuring charges     3,744 0 0  
Stock-based compensation     2,200      
Distribution on investment in AVAIL joint venture     273,223 12,565 3,113  
Payments To Acquire Property, Plant, Equipment And Acquire Businesses, Net Of Cash     80,776 115,883 95,119  
Intangible Assets, Net (Excluding Goodwill)   409,738 409,738 421,850    
AIS Joint Venture            
Operations and assets by segment            
Equity in earnings of unconsolidated subsidiaries     209,700      
Equity Method Investment, Aggregate Cost           $ (13,600)
Distribution on investment in AVAIL joint venture     204,500      
United States            
Operations and assets by segment            
Sales     1,603,851 1,537,215 1,498,397  
Canada            
Operations and assets by segment            
Sales     46,229 40,529 39,192  
Operating Segments            
Operations and assets by segment            
Sales     1,650,080 1,577,744 1,537,589  
Cost of sales     1,255,125 1,195,064 1,174,128  
Selling, general and administrative     53,363 63,114 65,408  
Operating income (loss)     341,592 319,566 298,053  
Equity in earnings of unconsolidated subsidiaries     209,733 16,163 15,407  
Income before income taxes     551,325 335,729 313,460  
Depreciation     65,782 57,825 54,293  
Assets:   2,187,061 2,187,061 2,202,851    
Stock-based compensation     2,200      
Payments To Acquire Property, Plant, Equipment And Acquire Businesses, Net Of Cash     78,990 114,495 93,293  
Reconciliation to consolidated income before income taxes            
Operations and assets by segment            
Selling, general and administrative     (76,975) (83,202) (76,453)  
Interest expense, net     (55,650) (81,282) (107,065)  
Other income     1,615 (562) 161  
Depreciation     24,274 24,380 25,130  
Assets:   26,413 26,413 24,250    
Stock-based compensation     1,800      
Payments To Acquire Property, Plant, Equipment And Acquire Businesses, Net Of Cash     1,786 1,388 1,826  
Metal Coatings | Operating Segments            
Operations and assets by segment            
Sales     758,709 665,107 656,189  
Cost of sales     531,089 464,260 465,147  
Selling, general and administrative     23,982 22,372 26,314  
Operating income (loss)     203,638 178,475 164,728  
Legal matter         5,500  
Depreciation     27,723 26,640 26,353  
Assets:   604,107 604,107 555,095    
Restructuring charges     3,800      
Stock-based compensation     400      
Payments To Acquire Property, Plant, Equipment And Acquire Businesses, Net Of Cash     30,937 29,958 25,484  
Intangible Assets, Net (Excluding Goodwill)   35,000 35,000 28,500    
Precoat Metals | Operating Segments            
Operations and assets by segment            
Sales     891,371 912,637 881,400  
Cost of sales     724,036 730,804 708,981  
Selling, general and administrative     29,251 34,005 32,848  
Operating income (loss)     138,084 147,828 139,571  
Depreciation     38,059 31,185 27,940  
Assets:   1,562,994 1,562,994 1,548,377    
Payments To Acquire Property, Plant, Equipment And Acquire Businesses, Net Of Cash     48,053 84,537 67,809  
Intangible Assets, Net (Excluding Goodwill)   374,800 374,800 393,300    
Infrastructure Solutions | Operating Segments            
Operations and assets by segment            
Sales     0 0 0  
Cost of sales     0 0 0  
Selling, general and administrative     130 6,737 6,246  
Operating income (loss)     (130) (6,737) (6,246)  
Equity in earnings of unconsolidated subsidiaries     209,733 16,163 15,407  
Income before income taxes     209,603 9,426 9,161  
Legal matter       6,500 $ 5,800  
Assets:   $ 19,960 $ 19,960 $ 99,379