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v3.23.1

Consolidated Statements of Earnings - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Feb. 28, 2023 | Feb. 28, 2022
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,103,322,000 | $ 1,378,235,000 | $ 3,687,528,000 | $ 3,721,914,000
Cost of goods sold | 959,515,000 | 1,235,107,000 | 3,268,584,000 | 3,174,821,000
Gross margin | 143,807,000 | 143,128,000 | 418,944,000 | 547,093,000
Selling, general and administrative expense | 106,057,000 | 102,945,000 | 317,318,000 | 294,926,000
Impairment of long-lived assets | 484,000 | 3,076,000 | 796,000 | 3,076,000
Restructuring and other expense (income), net | 824,000 | (504,000) | (4,558,000) | (14,782,000)
Separation costs | 6,347,000 |  | 15,593,000 |
Operating income | 30,095,000 | 37,611,000 | 89,795,000 | 263,873,000
Other income (expense): |  |  |  |
Miscellaneous income (expense), net | 1,327,000 | 393,000 | (2,354,000) | 2,063,000
Interest expense, net | (6,035,000) | (8,140,000) | (22,245,000) | (23,170,000)
Equity in net income of unconsolidated affiliates | 36,926,000 | 47,466,000 | 105,495,000 | 160,600,000
Earnings before income taxes | 62,313,000 | 77,330,000 | 170,691,000 | 403,366,000
Income tax expense | 12,055,000 | 18,683,000 | 35,684,000 | 90,059,000
Net earnings | 50,258,000 | 58,647,000 | 135,007,000 | 313,307,000
Net earnings attributable to noncontrolling interests | 3,933,000 | 2,305,000 | 8,382,000 | 14,173,000
Net earnings attributable to controlling interest | $ 46,325,000 | $ 56,342,000 | $ 126,625,000 | $ 299,134,000
Basic |  |  |  |
Weighted average common shares outstanding | 48,587 | 49,749 | 48,541 | 50,331
Earnings per share attributable to controlling interest | $ 0.95 | $ 1.13 | $ 2.61 | $ 5.94
Diluted |  |  |  |
Weighted average common shares outstanding | 49,493 | 50,641 | 49,356 | 51,275
Earnings per share attributable to controlling interest | $ 0.94 | $ 1.11 | $ 2.57 | $ 5.83
Common shares outstanding at end of period | 48,619 | 49,364 | 48,619 | 49,364
Cash dividends declared per share | $ 0.31 | $ 0.28 | $ 0.93 | $ 0.84

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