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v3.23.4

Operating segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023 | Nov. 30, 2022 | Feb. 28, 2023 | Sep. 30, 2022
Operations and assets by segment |  |  |  |  |  |
Sales | $ 381,605 | $ 373,301 | $ 1,171,020 | $ 987,145 |  |
Cost of sales | 293,456 | 300,219 | 888,606 | 752,455 |  |
Gross margin | 88,149 | 73,082 | 282,414 | 234,690 |  |
Selling, general and administrative | 35,325 | 27,689 | 103,087 | 97,247 |  |
Operating income (loss) | 52,824 | 45,393 | 179,327 | 137,443 |  |
Interest expense | 25,855 | 26,123 | 82,331 | 61,739 |  |
Equity in (earnings) loss of unconsolidated subsidiaries | (8,742) | (1,006) | (11,136) | (1,006) |  |
Other expense | 41 | (610) | (9) | (582) |  |
Income taxes | 8,780 | 2,447 | 24,397 | 18,380 |  |
Net income from continuing operations | 26,890 | 18,439 | 83,744 | 58,912 |  |
Income (loss) from continuing operations before income tax | 35,670 | 20,886 | 108,141 | 77,292 |  |
Assets: | 2,208,756 |  | 2,208,756 |  | $ 2,221,479 |
Property, plant and equipment, net | 525,338 |  | 525,338 |  | 498,503 |
AIS Joint Venture |  |  |  |  |  |
Operations and assets by segment |  |  |  |  |  |
Ownership percentage of investment |  |  |  |  |  | 40.00%
United States |  |  |  |  |  |
Operations and assets by segment |  |  |  |  |  |
Sales | 370,485 | 363,660 | 1,140,344 | 951,855 |  |
Property, plant and equipment, net | 506,070 |  | 506,070 |  | 478,722 |
Canada |  |  |  |  |  |
Operations and assets by segment |  |  |  |  |  |
Sales | 11,120 | 9,641 | 30,676 | 35,290 |  |
Property, plant and equipment, net | 19,268 |  | 19,268 |  | 19,781 |
Corporate |  |  |  |  |  |
Operations and assets by segment |  |  |  |  |  |
Sales | 0 | 0 | 0 | 0 |  |
Cost of sales | 0 | 0 | 0 | 0 |  |
Gross margin | 0 | 0 | 0 | 0 |  |
Selling, general and administrative | 17,480 | 9,206 | 52,271 | 50,283 |  |
Operating income (loss) | (17,480) | (9,206) | (52,271) | (50,283) |  |
Interest expense | 25,855 | 26,123 | 82,331 | 61,739 |  |
Equity in (earnings) loss of unconsolidated subsidiaries | 0 | 0 | 0 | 0 |  |
Other expense | 12 | (486) | (49) | (547) |  |
Income taxes | 8,780 | 2,447 | 24,397 | 18,380 |  |
Net income from continuing operations | (52,127) | (37,290) | (158,950) | (129,855) |  |
Income (loss) from continuing operations before income tax | (43,347) | (34,843) | (134,553) | (111,475) |  |
Assets: | 47,541 |  | 47,541 |  | 59,572 |
Metal Coatings | Operating Segments |  |  |  |  |  |
Operations and assets by segment |  |  |  |  |  |
Sales | 163,186 | 158,274 | 501,816 | 487,567 |  |
Cost of sales | 115,952 | 120,134 | 353,280 | 350,152 |  |
Gross margin | 47,234 | 38,140 | 148,536 | 137,415 |  |
Selling, general and administrative | 9,392 | 4,594 | 20,143 | 13,603 |  |
Operating income (loss) | 37,842 | 33,546 | 128,393 | 123,812 |  |
Interest expense | 0 | 0 | 0 | 0 |  |
Equity in (earnings) loss of unconsolidated subsidiaries | 0 | 0 | 0 | 0 |  |
Other expense | 29 | (124) | 40 | 6 |  |
Income (loss) from continuing operations before income tax | 37,813 | 33,670 | 128,353 | 123,806 |  |
Assets: | 559,149 |  | 559,149 |  | 588,337 |
Precoat Metals | Operating Segments |  |  |  |  |  |
Operations and assets by segment |  |  |  |  |  |
Sales | 218,419 | 215,027 | 669,204 | 499,578 |  |
Cost of sales | 177,504 | 180,085 | 535,326 | 402,303 |  |
Gross margin | 40,915 | 34,942 | 133,878 | 97,275 |  |
Selling, general and administrative | 8,163 | 13,889 | 24,429 | 33,361 |  |
Operating income (loss) | 32,752 | 21,053 | 109,449 | 63,914 |  |
Interest expense | 0 | 0 | 0 | 0 |  |
Equity in (earnings) loss of unconsolidated subsidiaries | 0 | 0 | 0 | 0 |  |
Other expense | 0 | 0 | 0 | (41) |  |
Income (loss) from continuing operations before income tax | 32,752 | 21,053 | 109,449 | 63,955 |  |
Assets: | 1,504,828 |  | 1,504,828 |  | 1,488,810 |
Infrastructure Solutions | Operating Segments |  |  |  |  |  |
Operations and assets by segment |  |  |  |  |  |
Sales | 0 | 0 | 0 | 0 |  |
Cost of sales | 0 | 0 | 0 | 0 |  |
Gross margin | 0 | 0 | 0 | 0 |  |
Selling, general and administrative | 290 | 0 | 6,244 | 0 |  |
Operating income (loss) | (290) | 0 | (6,244) | 0 |  |
Interest expense | 0 | 0 | 0 | 0 |  |
Equity in (earnings) loss of unconsolidated subsidiaries | (8,742) | (1,006) | (11,136) | (1,006) |  |
Other expense | 0 | 0 | 0 | 0 |  |
Income (loss) from continuing operations before income tax | 8,452 | $ 1,006 | 4,892 | $ 1,006 |  |
Assets: | $ 97,238 |  | $ 97,238 |  | $ 84,760 |

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