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v3.23.4

Segment Operations - Financial Information for Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Nov. 30, 2023 | Aug. 31, 2023 | Nov. 30, 2022 | Aug. 31, 2022 | Nov. 30, 2023 | Nov. 30, 2022 | May 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 1,086,918 |  |  | $ 1,175,541 |  |  | $ 2,280,174 |  | $ 2,584,206 |  |
Impairment of long-lived assets |  |  | $ 1,401 |  |  | $ 312 | 1,401 |  | 312 |  |
Restructuring and other expense (income), net | 6 |  |  | (4,282) |  |  | 6 |  | (5,382) |  |
Separation costs | 21,952 |  |  | 9,246 |  |  | 27,987 |  | 9,246 |  |
Miscellaneous income (expense), net | 1,020 |  |  | 1,405 |  |  | 2,031 |  | (3,681) |  |
Loss on extinguishment of debt |  |  |  |  |  |  | 1,534 |  |  |  |
Equity income | 42,446 |  |  | 36,857 |  |  | 96,827 |  | 68,569 |  |
Adjusted EBIT | 35,365 |  |  | 23,636 |  |  | 163,845 |  | 108,378 |  |
Total assets | 3,584,137 |  |  |  |  |  | 3,584,137 |  |  |  | $ 3,650,918
Steel Processing |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 788,655 |  |  | 841,947 |  |  | 1,669,993 |  | 1,880,827 |  |
Impairment of long-lived assets |  |  |  |  |  |  | 1,401 |  | 312 |  |
Restructuring and other expense (income), net |  |  |  | (4,282) |  |  |  |  | (4,205) |  |
Miscellaneous income (expense), net | 306 |  |  | 850 |  |  | 1,018 |  | 1,035 |  |
Equity income | 3,778 |  |  | 1,906 |  |  | 12,735 |  | 3,676 |  |
Adjusted EBIT | 6,762 | [1] |  | (17,249) | [2] |  | 84,762 | [3] | 17,663 | [4] |
Total assets | 1,834,226 |  |  |  |  |  | 1,834,226 |  |  |  | 1,758,981
Consumer Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 147,738 |  |  | 153,795 |  |  | 297,151 |  | 342,497 |  |
Miscellaneous income (expense), net | 12 |  |  | (47) |  |  | 43 |  | (82) |  |
Adjusted EBIT | 9,510 | [1] |  | 13,473 | [2] |  | 18,502 | [3] | 34,406 | [4] |
Total assets | 622,304 |  |  |  |  |  | 622,304 |  |  |  | 615,430
Building Products |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 122,954 |  |  | 141,671 |  |  | 256,822 |  | 291,994 |  |
Miscellaneous income (expense), net | 235 |  |  | 76 |  |  | 292 |  | 299 |  |
Equity income | 35,177 |  |  | 35,107 |  |  | 80,219 |  | 78,973 |  |
Adjusted EBIT | 40,284 | [1] |  | 41,224 | [2] |  | 94,300 | [3] | 93,959 | [4] |
Total assets | 611,771 |  |  |  |  |  | 611,771 |  |  |  | 635,650
Sustainable Energy Solutions |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 27,537 |  |  | 38,128 |  |  | 56,174 |  | 68,888 |  |
Miscellaneous income (expense), net | 557 |  |  | 142 |  |  | 838 |  | 56 |  |
Adjusted EBIT | (2,617) | [1] |  | 1,143 | [2] |  | (7,339) | [3] | (250) | [4] |
Total assets | 103,448 |  |  |  |  |  | 103,448 |  |  |  | 129,872
Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | 34 |  |  |  |  |  | 34 |  |  |  |
Restructuring and other expense (income), net | 6 |  |  |  |  |  | 6 |  | (1,177) |  |
Separation costs | 21,952 |  |  | 9,246 |  |  | 27,987 |  | 9,246 |  |
Miscellaneous income (expense), net | (90) |  |  | 384 |  |  | (160) |  | (4,989) |  |
Loss on extinguishment of debt |  |  |  |  |  |  | (1,534) |  |  |  |
Equity income | 3,491 |  |  | (156) |  |  | 3,873 |  | (14,080) |  |
Adjusted EBIT | (1,090) | [1] |  | (3,291) | [2] |  | (959) | [3] | 1,854 | [4] |
Total assets | 412,388 |  |  |  |  |  | 412,388 |  |  |  | $ 510,985
Consolidated |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  |  |  |  | (1,534) |  |  |  |
Adjusted EBIT | $ 52,849 | [1] |  | $ 35,300 | [2] |  | $ 189,266 | [3] | $ 147,632 | [4] |
[1] | Excludes the following items in addition to impairment and restructuring activity: • Direct and incremental costs associated with the Separation as discussed in “Note A – Basis of Presentation”; and • Our share of the pre-tax gain realized by Workhorse in connection with the sale of the joint venture’s operations in Brazil of $2,780;
[2] | Excludes the following items in addition to impairment and restructuring activity: • Direct and incremental costs associated with the Separation as discussed in “Note A – Basis of Presentation”; • Incremental compensation expense of $525 within Consumer Products related to the earnout for the acquisition of Level5 Tools, LLC (“Level5”); and • Noncontrolling interest portion of impairment of long-lived assets of $1,850 within Steel Processing.
[3] | Excludes the following in addition to impairment and restructuring activity: • Direct and incremental costs associated with the Separation as discussed in “Note A – Basis of Presentation”; • The pre-tax loss on extinguishment of debt resulting from the redemption of the 2026 Notes, in full, on July 28, 2023; and • Noncontrolling interest portion of impairment of long-lived assets of $519 within Steel Processing.
[4] | Excludes the following in addition to impairment and restructuring activity: • Direct and incremental costs associated with the Separation as discussed in “Note A – Basis of Presentation.” • A non-cash settlement charge of $4,774 in miscellaneous income (expense), net within Other related to the pension lift-out transaction associated with the Gerstenslager Company Bargaining Unit Employees’ Pension Plan; • A loss of $15,759 within equity income related to the August 31, 2022, sale of our 50% noncontrolling interest in ArtiFlex; • Incremental compensation expense of $1,050 within Consumer Products related to the Level5 earnout agreement; and • Noncontrolling interest portion of the restructuring gain within Steel processing of $1,734 within Steel Processing.

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