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v3.23.2

Segment Data - Financial Information for Reportable Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022 | May 31, 2021
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 4,916,392 | $ 5,242,219 | $ 3,171,429
Capital expenditures | 86,366 | 94,600 | 82,178
Depreciation and amortization | 112,800 | 98,827 | 87,654
Restructuring and other (income) expense, net |  | (445) |
Separation costs | 24,048 |  |
Miscellaneous income (expense), net | (1,227) | 2,714 | 2,163
Equity in net income of unconsolidated affiliates | 160,987 | 213,641 | 123,325
Adjusted EBIT | 345,368 | 514,286 | 917,717
Total assets | 3,650,918 | 3,643,023 |
Steel Processing |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 3,497,896 | 3,933,021 | 2,059,397
Capital expenditures | 45,133 | 35,898 | 28,306
Depreciation and amortization | 66,383 | 55,771 | 40,870
Impairment of long-lived assets | 2,112 | 3,076 |
Restructuring and other (income) expense, net | (4,204) | (14,480) | 1,883
Miscellaneous income (expense), net | 3,270 | 862 | (371)
Equity in net income of unconsolidated affiliates | 7,725 | 29,787 | 15,965
Adjusted EBIT | 121,686 | 203,272 | 208,175
Total assets | 1,758,981 | 2,082,522 |
Consumer products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 686,319 | 636,478 | 523,697
Capital expenditures | 13,635 | 13,375 | 13,334
Depreciation and amortization | 15,734 | 10,919 | 10,145
Impairment of long-lived assets |  |  | 506
Restructuring and other (income) expense, net | 213 |  | 41
Miscellaneous income (expense), net | (205) | (76) | (512)
Adjusted EBIT | 78,047 | 94,302 | 74,936
Total assets | 615,430 | 577,026 |
Building Products |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 586,059 | 541,757 | 402,038
Capital expenditures | 17,819 | 31,064 | 22,705
Depreciation and amortization | 17,856 | 18,112 | 17,321
Impairment of long-lived assets | 484 |  | 1,423
Restructuring and other (income) expense, net | 597 | (35) | 256
Miscellaneous income (expense), net | 349 | 240 | 194
Equity in net income of unconsolidated affiliates | 166,427 | 176,498 | 103,447
Adjusted EBIT | 204,611 | 216,608 | 117,904
Total assets | 635,650 | 681,188 |
Sustainable Energy Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 146,118 | 130,954 | 134,890
Capital expenditures | 6,495 | 6,445 | 8,652
Depreciation and amortization | 6,319 | 6,554 | 6,699
Restructuring and other (income) expense, net |  | (143) | 10,293
Miscellaneous income (expense), net | 199 | 64 | 203
Adjusted EBIT | 917 | (6,236) | 4,961
Total assets | 129,872 | 114,084 |
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 9 | 51,407
Capital expenditures | 3,284 | 7,818 | 9,181
Depreciation and amortization | 6,508 | 7,471 | 12,619
Impairment of long-lived assets |  |  | 11,810
Restructuring and other (income) expense, net | (1,177) | (2,438) | 43,624
Separation costs | 24,048 |  |
Incremental expenses related to Nikola gains |  |  | 50,624
Miscellaneous income (expense), net | (4,840) | 1,624 | 2,649
Equity in net income of unconsolidated affiliates | (13,165) | 7,356 | 3,913
Adjusted EBIT | (3,199) | 8,564 | (10,505)
Total assets | 510,985 | 188,203 |
Consolidated |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 4,916,392 | 5,242,219 | 3,171,429
Capital expenditures | 86,366 | 94,600 | 82,178
Depreciation and amortization | 112,800 | 98,827 | 87,654
Impairment of long-lived assets | 2,596 | 3,076 | 13,739
Restructuring and other (income) expense, net | (4,571) | (17,096) | 56,097
Separation costs | 24,048 |  |
Incremental expenses related to Nikola gains |  |  | 50,624
Miscellaneous income (expense), net | (1,227) | 2,714 | 2,163
Equity in net income of unconsolidated affiliates | 160,987 | 213,641 | 123,325
Adjusted EBIT | $ 402,062 | $ 516,510 | $ 395,471

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