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Acquisitions | 12 Months Ended
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May 31, 2026
Business Combination [Abstract] |
Acquisitions | Note P – Acquisitions LSI (fiscal 2026) On January 16, 2026, we acquired LSI, one of the largest U.S. manufacturers of standing-seam metal roof clips and retrofit components in the commercial roof market. The purchase price was $206,559, net of cash acquired, and includes an estimated tax equalization payment of approximately $3,000 that was not settled at closing. The purchase price is subject to customary post-closing adjustments. LSI operates as part of the Building Products operating segment and its results have been included in our consolidated statements of earnings since the date of acquisition. The information included herein is based on the preliminary allocation of the purchase price using estimates of the fair value and useful lives of the assets acquired. The purchase price allocation is subject to further adjustment until all pertinent information regarding the assets acquired is fully evaluated by us, including but not limited to, the fair value accounting. As of May 31, 2026, the purchase price allocation remains open for adjustments related to the tax equalization payment. The assets acquired and liabilities assumed were recognized at their estimated acquisition-date fair values, with goodwill representing the excess of the purchase price over the fair value of the net identifiable assets acquired. The purchase price includes the fair values of other assets that were not identifiable, not separately recognizable under GAAP (e.g., assembled workforce) or of immaterial value. The purchase price also includes strategic and synergistic benefits (i.e., investment value) specific to us, which resulted in a purchase price in excess of the fair value of the identifiable net assets. This additional investment value resulted in goodwill, which is expected to be deductible for income tax purposes. During fiscal 2026, we incurred approximately $2,806 of acquisition-related costs associated with the LSI transaction, which are recorded in restructuring and other expense, net in our consolidated statement of earnings. In connection with the acquisition of LSI, we identified and valued the following intangible assets:
|  |  |  |  |  | Useful Life
Category |  |  | Amount |  |  | (Years)
Customer relationships |  | $ | 70,600 |  |  | 12-20
Trade name |  |  | 21,100 |  |  | Indefinite
Technological know-how |  |  | 16,100 |  |  | 10
Non-compete agreement |  |  | 800 |  |  | 5
Total acquired identifiable assets |  | $ | 108,600 |  |  |
The following table summarizes the consideration paid, as of May 31, 2026, and the preliminary fair value assigned to the assets and liabilities assumed at the LSI acquisition date:
|  |  |  | Measurement |  |  |  |
| Preliminary |  |  | Period |  |  | Revised |
| Valuation |  |  | Adjustments |  |  | Valuation |
Cash and cash equivalents | $ | 398 |  |  | $ | - |  |  | $ | 398 |
Accounts receivable |  | 4,434 |  |  |  | (35 | ) |  |  | 4,399 |
Inventory |  | 9,871 |  |  |  | - |  |  |  | 9,871 |
Other current assets |  | 95 |  |  |  | - |  |  |  | 95 |
Property, plant and equipment |  | 8,941 |  |  |  | - |  |  |  | 8,941 |
Operating lease assets |  | 6,715 |  |  |  | - |  |  |  | 6,715 |
Intangible assets |  | 108,600 |  |  |  | - |  |  |  | 108,600 |
Total identifiable assets |  | 139,054 |  |  |  | (35 | ) |  |  | 139,019 |
Accounts payable |  | (1,668 | ) |  |  | - |  |  |  | (1,668 | )
Current operating lease liability |  | (177 | ) |  |  | - |  |  |  | (177 | )
Accrued expenses |  | (1,127 | ) |  |  | - |  |  |  | (1,127 | )
Noncurrent operating lease liability |  | (6,568 | ) |  |  | - |  |  |  | (6,568 | )
Net identifiable assets |  | 129,514 |  |  |  | (35 | ) |  |  | 129,479 |
Goodwill |  | 76,948 |  |  |  | 530 |  |  |  | 77,478 |
Total purchase price |  | 206,462 |  |  |  | 495 |  |  |  | 206,957 |
Less: estimated tax equalization payment |  | 3,000 |  |  |  | - |  |  |  | 3,000 |
Cash purchase price | $ | 203,462 |  |  | $ | 495 |  |  | $ | 203,957 |
Hydrostat (fiscal 2026) On December 3, 2025, we acquired Hydrostat’s propane distribution and refurbishment assets. The purchase price was approximately $9,300, subject to customary post-closing adjustments. In connection with the acquisition of these assets, we recognized total intangible assets of $7,647, consisting of customer relationships of $2,000 and goodwill of $5,647. The remaining purchase price was allocated primarily to working capital and fixed assets. This business operates as part of the Building Products operating segment and its results have been included in our consolidated statements of earnings since the date of acquisition. Elgen (fiscal 2026) On June 18, 2025, we acquired Elgen, a leading provider of HVAC parts and components, ductwork, and structural framing used primarily in commercial building applications across North America. The purchase price was $90,734, net of cash acquired. Elgen operates as part of the Building Products operating segment and its results have been included in our consolidated statements of earnings since the date of acquisition. The assets acquired and liabilities assumed were recognized at their estimated acquisition-date fair values, with goodwill representing the excess of the purchase price over the fair value of the net identifiable assets acquired. The purchase price includes the fair values of other assets that were not identifiable, not separately recognizable under GAAP (e.g., assembled workforce) or of immaterial value. The purchase price also includes strategic and synergistic benefits (i.e., investment value) specific to us, which resulted in a purchase price in excess of the fair value of the identifiable net assets. This additional investment value resulted in goodwill, which is not expected to be deductible for income tax purposes. During fiscal 2026, we incurred approximately $1,335 of acquisition-related costs associated with the Elgen transaction, which are recorded in restructuring and other expense, net in our consolidated statement of earnings. In connection with the acquisition of Elgen, we identified and valued the following intangible assets:
|  |  |  |  |  | Useful Life
Category |  |  | Amount |  |  | (Years)
Customer relationships |  | $ | 18,200 |  |  | 15
Trade name |  |  | 7,900 |  |  | 10
Patents |  |  | 7,000 |  |  | 10
Non-compete agreement |  |  | 1,700 |  |  | 5
Total acquired identifiable assets |  | $ | 34,800 |  |  |
The following table summarizes the consideration paid and the final fair value assigned to the assets and liabilities assumed at the Elgen acquisition date.
|  |  |  | Measurement |  |  |  |
| Preliminary |  |  | Period |  |  | Final |
| Valuation |  |  | Adjustments |  |  | Valuation |
Cash and cash equivalents | $ | 1,093 |  |  | $ | - |  |  | $ | 1,093 |
Accounts receivable |  | 12,751 |  |  |  | 868 |  |  |  | 13,619 |
Inventory |  | 16,351 |  |  |  | (310 | ) |  |  | 16,041 |
Other current assets |  | 1,605 |  |  |  | (124 | ) |  |  | 1,481 |
Property, plant and equipment |  | 11,941 |  |  |  | (308 | ) |  |  | 11,633 |
Operating lease assets |  | 21,196 |  |  |  | 162 |  |  |  | 21,358 |
Intangible assets |  | 34,400 |  |  |  | 400 |  |  |  | 34,800 |
Total identifiable assets |  | 99,337 |  |  |  | 688 |  |  |  | 100,025 |
Accounts payable |  | (11,364 | ) |  |  | - |  |  |  | (11,364 | )
Current operating lease liability |  | (2,225 | ) |  |  | (17 | ) |  |  | (2,242 | )
Accrued expenses |  | (4,465 | ) |  |  | (1,125 | ) |  |  | (5,590 | )
Noncurrent operating lease liability |  | (19,041 | ) |  |  | (146 | ) |  |  | (19,187 | )
Deferred income taxes |  | (3,582 | ) |  |  | (1,510 | ) |  |  | (5,092 | )
Net identifiable assets |  | 58,660 |  |  |  | (2,110 | ) |  |  | 56,550 |
Goodwill |  | 33,617 |  |  |  | 1,660 |  |  |  | 35,277 |
Total purchase price | $ | 92,277 |  |  | $ | (450 | ) |  | $ | 91,827 |
Ragasco (fiscal 2025) On June 3, 2024, we acquired Ragasco, a leading global manufacturer of composite propane cylinders based in Norway. The total purchase price, after adjustment for final working capital, consisted of cash consideration of $108,563, of which $11,343 was on deposit at May 31, 2024, and contingent consideration tied to calendar 2024 results with an estimated acquisition-date fair value of $7,139. The contingent liability was settled in March 2025 for approximately $11,500, resulting in a charge of $4,536 within restructuring and other expense, net. Ragasco operates as part of the Building Products operating segment and its results have been included in our consolidated statements of earnings since the date of acquisition. Pro forma results, including the acquired business since the beginning of fiscal 2023, would not be materially different from reported results. The assets acquired and liabilities assumed were recognized at their estimated acquisition-date fair values, with goodwill representing the excess of the purchase price over the fair value of the net identifiable assets acquired. The purchase price includes the fair values of other assets that were not identifiable, not separately recognizable under accounting rules (e.g., assembled workforce) or of immaterial value. The purchase price also includes strategic and synergistic benefits (i.e., investment value) specific to us, which resulted in a purchase price in excess of the fair value of the identifiable net assets. This additional investment value resulted in goodwill, which is not expected to be deductible for income tax purposes. In connection with the acquisition of Ragasco, we identified and valued the following intangible assets:
|  |  |  |  |  |  | Useful Life
Category |  |  |  | Amount |  |  | (Years)
Trade name |  | $ | 4,379 |  |  | 10
Technological know-how |  |  | 14,659 |  |  | 10
Customer relationships |  |  | 12,660 |  |  | 15
Total acquired identifiable intangible assets |  | $ | 31,698 |  |  |
The following table summarizes the consideration paid and the final fair value assigned to the assets and liabilities assumed at the acquisition date.
|  |  |  |  | Measurement |  |  |  |
|  | Preliminary |  |  | Period |  |  | Final |
|  | Valuation |  |  | Adjustments |  |  | Valuation |
Cash and cash equivalents |  | $ | 1,925 |  |  | $ | - |  |  | $ | 1,925 |
Accounts receivable |  |  | 8,554 |  |  |  | - |  |  |  | 8,554 |
Inventory |  |  | 16,403 |  |  |  | - |  |  |  | 16,403 |
Other current assets |  |  | 990 |  |  |  | - |  |  |  | 990 |
Property, plant and equipment |  |  | 27,325 |  |  |  | - |  |  |  | 27,325 |
Operating lease assets |  |  | 8,834 |  |  |  | - |  |  |  | 8,834 |
Deferred income taxes |  |  | 365 |  |  |  | - |  |  |  | 365 |
Intangible assets |  |  | 32,840 |  |  |  | (1,142 | ) |  |  | 31,698 |
Total identifiable assets |  |  | 97,236 |  |  |  | (1,142 | ) |  |  | 96,094 |
Accounts payable |  |  | (4,885 | ) |  |  | - |  |  |  | (4,885 | )
Current operating lease liability |  |  | (980 | ) |  |  | - |  |  |  | (980 | )
Accrued expenses |  |  | (6,344 | ) |  |  | - |  |  |  | (6,344 | )
Noncurrent operating lease liability |  |  | (7,886 | ) |  |  | - |  |  |  | (7,886 | )
Deferred income taxes |  |  | (9,226 | ) |  |  | 251 |  |  |  | (8,975 | )
Other liabilities |  |  | (100 | ) |  |  | - |  |  |  | (100 | )
Net identifiable assets |  |  | 67,815 |  |  |  | (891 | ) |  |  | 66,924 |
Goodwill |  |  | 40,748 |  |  |  | 891 |  |  |  | 41,639 |
Purchase price |  | $ | 108,563 |  |  | $ | - |  |  | $ | 108,563 |
Halo (fiscal 2024) On February 1, 2024, we acquired an 80% controlling interest in Halo, a newly formed joint venture with HPG, for total cash consideration of $9,588. The remaining 20% noncontrolling interest was retained by HPG. Halo is an asset-light business with technology-enabled solutions in the outdoor cooking space with products that include Halo branded pizza ovens, pellet grills, griddles and other accessories. Halo is part of the Consumer Products operating segment and its operating results have been included in our consolidated statement of earnings since the date of acquisition. Pro forma results, including the acquired business since the beginning of fiscal 2023, would not be materially different than the reported results. The assets acquired and liabilities assumed were recognized at their estimated acquisition-date fair values, with goodwill representing the excess of the purchase price over the fair value of the net identifiable assets acquired. The purchase price includes the fair values of other assets that were not identifiable, not separately recognizable under accounting rules (e.g., assembled workforce) or of immaterial value. The purchase price also includes strategic and synergistic benefits (i.e., investment value) specific to us, which resulted in a purchase price in excess of the fair value of the identifiable net assets. This additional investment value resulted in goodwill which will be deductible by us for income tax purposes. In connection with the acquisition of Halo, we identified and valued the following intangible assets:
|  |  |  |  |  |  | Useful Life
Category |  |  |  | Amount |  |  | (Years)
Trade name |  |  |  | $ | 3,500 |  |  | 10
Product design/know-how |  |  |  |  | 800 |  |  | 8
Customer relationships |  |  |  |  | 200 |  |  | 8
Total acquired identifiable intangible assets |  |  |  | $ | 4,500 |  |  |
The following table summarizes the consideration transferred and the estimated fair value assigned to the assets acquired and liabilities assumed at the acquisition date. These amounts reflect various preliminary fair value estimates and assumptions, including preliminary work performed by a third-party valuation specialist, and are subject to change within the measurement period as the valuation is finalized. The primary areas of preliminary purchase price allocation subject to change relate to the valuation of acquired tangible assets and liabilities, identification and valuation of residual goodwill and tax effects of acquired assets and assumed liabilities.
|  |  |  |  | Measurement |  |  |  |
|  | Preliminary |  |  | Period |  |  | Final |
|  | Valuation |  |  | Adjustments |  |  | Valuation |
Cash |  | $ | 73 |  |  | $ | - |  |  | $ | 73 |
Accounts receivable |  |  | 255 |  |  |  | - |  |  |  | 255 |
Inventories |  |  | 5,511 |  |  |  | 269 |  |  |  | 5,780 |
Property, plant and equipment |  |  | 1,732 |  |  |  | - |  |  |  | 1,732 |
Intangible assets |  |  | 4,500 |  |  |  | - |  |  |  | 4,500 |
Total identifiable assets |  |  | 12,071 |  |  |  | 269 |  |  |  | 12,340 |
Accounts payable |  |  | (7,363 | ) |  |  | 17 |  |  |  | (7,346 | )
Other accrued items |  |  | (1,099 | ) |  |  | - |  |  |  | (1,099 | )
Net identifiable assets |  |  | 3,609 |  |  |  | 286 |  |  |  | 3,895 |
Goodwill |  |  | 8,302 |  |  |  | (212 | ) |  |  | 8,090 |
Net assets |  |  | 11,911 |  |  |  | 74 |  |  |  | 11,985 |
Noncontrolling interest |  |  | (2,392 | ) |  |  | (5 | ) |  |  | (2,397 | )
Total cash consideration |  | $ | 9,519 |  |  | $ | 69 |  |  | $ | 9,588 |
Unaudited Pro Forma Information The following unaudited pro forma financial information presents combined results of operations for each of the periods presented as if the fiscal 2026 acquired businesses, described above in “Note P – Acquisitions”, had taken place at the beginning of fiscal 2025. The unaudited pro forma information presented below is for informational purposes only and is not necessarily indicative of our consolidated results of operations of the combined business had the acquisitions occurred at the beginning of fiscal 2025 or of the results of our future operations of the combined business.
|  |  | Fiscal Year Ended May 31, |
|  |  | 2026 |  |  | 2025 |
Pro forma net sales |  |  | $ | 1,426,347 |  |  | $ | 1,321,100 |
Pro forma net earnings |  |  |  | 168,872 |  |  |  | 100,174 |
The fiscal 2026 acquired businesses contributed net sales of $121,666 and net earnings of $2,544 to our consolidated results of operations in fiscal 2026 from their respective acquisition dates through May 31, 2026.

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