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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | ---
Balance at May. 31, 2022 | $ 45.3 | $ 477.5 | $ 820.4 | $ (289.1) | $ (19.6) | $ 1,034.5
Net income (loss) |  |  | 90.2 |  |  | 90.2
Stock option activity |  | 0.3 |  | 19.2 |  | 19.5
Restricted stock activity |  | 6.7 |  | 2.2 |  | 8.9
Repurchase of shares |  |  |  | (50.1) |  | (50.1)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  | (3.9) | (3.9)
Balance at May. 31, 2023 | 45.3 | 484.5 | 910.6 | (317.8) | (23.5) | 1,099.1
Net income (loss) |  |  | 46.3 |  |  | 46.3
Stock option activity |  | 2.9 |  | 21.7 |  | 24.6
Restricted stock activity |  | 6.5 |  | 3.7 |  | 10.2
Repurchase of shares |  |  |  | (5.1) |  | (5.1)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  | 14.7 | 14.7
Balance at May. 31, 2024 | 45.3 | 493.9 | 956.9 | (297.5) | (8.8) | 1,189.8
Net income (loss) | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | 12.5
Stock option activity |  | 3.2 |  | 6.6 |  | 9.8
Restricted stock activity |  | 8.1 |  | (1.7) |  | 6.4
Repurchase of shares |  |  |  | (10.1) |  | (10.1)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |  | 3.2 | 3.2
Balance at May. 31, 2025 | $ 45.3 | $ 505.2 | $ 969.4 | $ (302.7) | $ (5.6) | $ 1,211.6

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration