Schedule of Fair Value of Derivative Instruments

The following table summarizes the fair value of our derivative financial

instruments and the respective lines in which they were recorded in the consolidated balance sheet at August 31, 2025 and May 31, 2025:


	Fair Value of Assets					Fair Value of Liabilities
	Balance					Balance
	Sheet	August 31,		May 31,		Sheet	August 31,		May 31,
	Location	2025		2025		Location	2025		2025
Derivatives designated as hedging instruments:
Commodity contracts	Receivables	$	441	$	478	Accounts payable	$	334	$	51
Commodity contracts	Other assets		-		-	Other liabilities		44		35
Foreign currency exchange contracts	Receivables		153		483	Accounts payable		-		-
Subtotal			594		961			378		86

Derivatives not designated as hedging instruments:
Commodity contracts	Receivables	$	36	$	81	Accounts payable	$	101	$	15
Foreign currency exchange contracts	Receivables		-		-	Accounts payable		7,541		7,360
Subtotal			36		81			7,642		7,375

Total derivative financial instruments		$	630	$	1,042		$	8,020	$	7,461

Schedule of Gain (Loss) Recognized in Earnings for Economic (Non-Designated) Derivative Financial Instruments

The following table summarizes the gain (loss) recognized in earnings for economic (non-designated) derivative financial instruments for the periods presented:


		Gain (Loss)
		Recognized in Earnings for the
		Three Months Ended
	Location of Gain (Loss)	August 31,			August 31,
	Recognized in Earnings	2025			2024
Commodity contracts	Cost of goods sold	$	(47	)	$	87
Foreign currency exchange contracts	Miscellaneous income (expense), net		674			1,047
Total		$	627		$	1,134

Schedule of Summary of Derivative Hedges

The following table summarizes the net notional positions of our cash flow hedges at August 31, 2025:

The following table summarizes the gain (loss) recognized in OCI and the gain (loss) reclassified from AOCI into net earnings for derivative financial instruments designated as cash flow hedges for the periods presented:


				Location of	Gain (Loss)
	Gain (Loss)			Gain (Loss)	Reclassified
	Recognized			Reclassified from AOCI	from AOCI
	in OCI			into Net Earnings	into Net Earnings
For the three months ended August 31, 2025:
Commodity contracts	$	77		Cost of goods sold	$	393
Interest rate contracts		-		Interest expense, net		52
Foreign currency exchange contracts		257		Miscellaneous expense, net		328
Total	$	334			$	773

For the three months ended August 31, 2024:
Commodity contracts	$	(398	)	Cost of goods sold	$	(385	)
Interest rate contracts		-		Interest expense, net		52
Total	$	(398	)		$	(333	)

Maturity Date(s)

Commodity contracts

September 2025 - December 2027

Foreign currency exchange contracts

September 2025 - April 2026