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v3.23.1

Segment Operations - Financial Information for Operating Segments (Detail) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Feb. 28, 2023 | Aug. 31, 2022 | Feb. 28, 2022 | Feb. 28, 2023 | Feb. 28, 2022 | May 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | $ 1,103,322,000 |  |  | $ 1,378,235,000 |  | $ 3,687,528,000 |  | $ 3,721,914,000 |  |
Impairment of long-lived assets |  |  | $ 312,000 |  |  |  |  |  |  |
Restructuring and other expense (income), net | 824,000 |  |  | (504,000) |  | (4,558,000) |  | (14,782,000) |  |
Miscellaneous income (expense), net | 1,327,000 |  |  | 393,000 |  | (2,354,000) |  | 2,063,000 |  |
Equity income | 36,926,000 |  |  | 47,466,000 |  | 105,495,000 |  | 160,600,000 |  |
Adjusted EBIT | 62,313,000 |  |  | 77,330,000 |  | 170,691,000 |  | 403,366,000 |  |
Total assets | 3,497,672,000 |  |  |  |  | 3,497,672,000 |  |  |  | $ 3,643,023,000
Steel Processing |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 757,007,000 |  |  | 1,052,562,000 |  | 2,637,834,000 |  | 2,813,214,000 |  |
Impairment of long-lived assets |  |  |  | 3,076,000 |  | 312,000 |  | 3,076,000 |  |
Restructuring and other expense (income), net | 1,000 |  |  | 114,000 |  | (4,204,000) |  | (12,199,000) |  |
Miscellaneous income (expense), net | 1,111,000 |  |  | (12,000) |  | 2,145,000 |  | 35,000 |  |
Equity income | (185,000) |  |  | 4,692,000 |  | 3,491,000 |  | 22,864,000 |  |
Adjusted EBIT | 7,788,000 | [1] |  | 7,116,000 | [2] | 25,450,000 | [3] | 186,734,000 | [4] |
Total assets | 1,763,730,000 |  |  |  |  | 1,763,730,000 |  |  |  | 2,082,522,000
Consumer products |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 162,647,000 |  |  | 161,692,000 |  | 505,145,000 |  | 450,268,000 |  |
Restructuring and other expense (income), net | 206,000 |  |  |  |  | 206,000 |  |  |  |
Miscellaneous income (expense), net | (21,000) |  |  | (39,000) |  | (102,000) |  | 169,000 |  |
Adjusted EBIT | 17,943,000 | [1] |  | 26,674,000 | [2] | 52,350,000 | [3] | 64,813,000 | [4] |
Total assets | 636,896,000 |  |  |  |  | 636,896,000 |  |  |  | 577,026,000
Building Products |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 151,876,000 |  |  | 132,944,000 |  | 443,870,000 |  | 368,813,000 |  |
Impairment of long-lived assets | 484,000 |  |  |  |  | 484,000 |  |  |  |
Restructuring and other expense (income), net | 617,000 |  |  | (35,000) |  | 617,000 |  | (35,000) |  |
Miscellaneous income (expense), net | 130,000 |  |  | (3,000) |  | 428,000 |  | 141,000 |  |
Equity income | 37,836,000 |  |  | 39,978,000 |  | 116,809,000 |  | 132,865,000 |  |
Adjusted EBIT | 51,472,000 | [1] |  | 49,570,000 | [2] | 145,431,000 | [3] | 153,042,000 | [4] |
Total assets | 647,582,000 |  |  |  |  | 647,582,000 |  |  |  | 681,188,000
Sustainable Energy Solutions |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 31,792,000 |  |  | 31,037,000 |  | 100,679,000 |  | 89,619,000 |  |
Restructuring and other expense (income), net |  |  |  |  |  |  |  | (143,000) |  |
Miscellaneous income (expense), net | (37,000) |  |  | (38,000) |  | 19,000 |  | (16,000) |  |
Adjusted EBIT | (1,440,000) | [1] |  | (2,801,000) | [2] | (1,690,000) | [3] | (4,561,000) | [4] |
Total assets | 121,689,000 |  |  |  |  | 121,689,000 |  |  |  | 114,084,000
Other |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Restructuring and other expense (income), net |  |  |  | (583,000) |  | (1,177,000) |  | (2,405,000) |  |
Separation costs | 6,347,000 |  |  |  |  | 15,593,000 |  |  |  |
Miscellaneous income (expense), net | 144,000 |  |  | 485,000 |  | (4,844,000) |  | 1,734,000 |  |
Equity income | (725,000) |  |  | 2,796,000 |  | (14,805,000) |  | 4,871,000 |  |
Adjusted EBIT | (4,443,000) | [1] |  | 4,039,000 | [2] | (2,588,000) | [3] | 5,517,000 | [4] |
Total assets | 327,775,000 |  |  |  |  | 327,775,000 |  |  |  | $ 188,203,000
Consolidated |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 1,103,322,000 |  |  | 1,378,235,000 |  | 3,687,528,000 |  | 3,721,914,000 |  |
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 |  |  |  |
Miscellaneous income (expense), net | 1,327,000 |  |  | 393,000 |  | (2,354,000) |  | 2,063,000 |  |
Equity income | 36,926,000 |  |  | 47,466,000 |  | 105,495,000 |  | 160,600,000 |  |
Adjusted EBIT | $ 71,320,000 | [1] |  | $ 84,598,000 | [2] | $ 218,953,000 | [3] | $ 405,545,000 | [4] |
[1] | Excludes the following: • A pre-tax benefit of $1,050,000 within selling, general, and administrative expense (“SG&A”) to reverse the compensation expense accrued during the first six months of fiscal 2023 for the anticipated payout under the first annual earnout period ending December 31, 2023 associated with the Level5 acquisition (see the discussion of this acquisition in “Note P – Acquisitions”); • Separation costs of $6,347,000 within Other related to direct and incremental costs incurred in connection with the anticipated Separation, including audit, advisory, and legal costs; and • A loss of $300,000 for the settlement of final transaction costs within Other related to the sale of our 50% noncontrolling equity investment in ArtiFlex.
[2] | Excludes the noncontrolling interest portion of the impairment of long-lived assets and restructuring expense within Steel Processing of $1,139,000.
[3] | Excludes the noncontrolling interest portion of the impairment of long-lived assets and restructuring income within Steel Processing of $1,734,000.
[4] | Excludes the noncontrolling interest portion of impairment of long-lived assets and restructuring income within Steel Processing of $4,888,000.

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