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v3.23.4

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023 | Nov. 30, 2022
Sales: |  |  |  |
Sales | $ 545.4 | $ 469.8 | $ 1,095.1 | $ 916.1
Cost and operating expenses: |  |  |  |
Cost | 442.0 | 384.0 | 890.4 | 748.4
Gross profit | 103.4 | 85.8 | 204.7 | 167.7
Provision for (Recovery of) credit losses |  | (0.1) | 0.4 | (0.1)
Selling, general and administrative | 65.7 | 52.8 | 140.4 | 102.9
Earnings (Loss) from joint ventures | 0.6 | (0.7) | (0.3) | (1.3)
Operating income | 38.3 | 32.4 | 63.6 | 63.6
Pension settlement charge |  |  | (26.7) |
Losses related to sale and exit of business | (0.9) | (0.1) | (1.6) | (0.1)
Other income (expense), net | (0.1) | 0.5 | (0.1) | 0.7
Interest expense | (6.2) | (2.1) | (12.0) | (3.2)
Interest income | 0.6 | 0.1 | 1.0 | 0.2
Income from continuing operations before provision for income taxes | 31.7 | 30.8 | 24.2 | 61.2
Income tax expense | 7.9 | 8.3 | 1.0 | 16.4
Income from continuing operations | 23.8 | 22.5 | 23.2 | 44.8
Income from discontinued operations, net of tax |  |  |  | 0.4
Net income | $ 23.8 | $ 22.5 | $ 23.2 | $ 45.2
Earnings per share - basic: |  |  |  |
Earnings from continuing operations | $ 0.67 | $ 0.65 | $ 0.66 | $ 1.28
Income from discontinued operations |  |  |  | 0.01
Earnings per share - basic | 0.67 | 0.65 | 0.66 | 1.29
Earnings per share - diluted: |  |  |  |
Earnings from continuing operations | 0.67 | 0.64 | 0.65 | 1.26
Income from discontinued operations |  |  |  | 0.01
Earnings per share - diluted | $ 0.67 | $ 0.64 | $ 0.65 | $ 1.27
Products |  |  |  |
Sales: |  |  |  |
Sales | $ 320.2 | $ 298.6 | $ 657.7 | $ 563.8
Cost and operating expenses: |  |  |  |
Cost | 257.5 | 234.8 | 531.3 | 448.8
Services |  |  |  |
Sales: |  |  |  |
Sales | 225.2 | 171.2 | 437.4 | 352.3
Cost and operating expenses: |  |  |  |
Cost | $ 184.5 | $ 149.2 | $ 359.1 | $ 299.6

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