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v3.23.2

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022 | May 31, 2021
Income Statement [Abstract] |  |  |  |
Net sales |  | $ 4,916,392 | $ 5,242,219 | $ 3,171,429
Cost of goods sold |  | 4,253,080 | 4,527,403 | 2,532,351
Gross margin |  | 663,312 | 714,816 | 639,078
Selling, general and administrative expense |  | 428,872 | 399,568 | 351,145
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
Operating income |  | 212,367 | 329,268 | 167,473
Other income (expense): |  |  |  |
Miscellaneous income (expense), net |  | (1,227) | 2,714 | 2,163
Interest expense, net |  | (26,759) | (31,337) | (30,346)
Equity in net income of unconsolidated affiliates |  | 160,987 | 213,641 | 123,325
Gains on investment in Nikola |  |  |  | (655,102)
Earnings before income taxes |  | 345,368 | 514,286 | 917,717
Income tax expense |  | 76,198 | 115,022 | 176,267
Net earnings |  | 269,170 | 399,264 | 741,450
Net earnings attributable to noncontrolling interests | [1] | 12,642 | 19,878 | 17,655
Net earnings attributable to controlling interest |  | $ 256,528 | $ 379,386 | $ 723,795
Basic |  |  |  |
Average common shares outstanding |  | 48,566 | 49,940 | 52,701
Earnings per common share attributable to controlling interest |  | $ 5.28 | $ 7.60 | $ 13.73
Diluted |  |  |  |
Average common shares outstanding |  | 49,386 | 50,993 | 53,917
Earnings per common share attributable to controlling interest |  | $ 5.19 | $ 7.44 | $ 13.42
[1] | Net earnings attributable to noncontrolling interests are not taxable to us.

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