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| In millions, except per share items | May-31-23 | May-31-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 | May-31-17 | May-31-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Building Products | | 541.8 | 402.0 | 383.4 | | | | |
| Consumer products | | 636.5 | 523.7 | 449.3 | | | | |
| Sustainable Energy Solutions | | 131.0 | 134.9 | 122.1 | | | | |
| Steel Processing | | | | | 2,435.8 | 2,252.8 | 2,074.9 | 1,843.7 |
| Other | | 3,933.0 | 2,110.8 | 2,104.3 | 1,323.7 | 1,328.8 | 939.2 | 976.1 |
| Total revenues [+] | 4,916.4 | 5,242.2 | 3,171.4 | 3,059.1 | 3,759.6 | 3,581.6 | 3,014.1 | 2,819.7 |
| Products | 4,916.4 | | | | 3,759.6 | 3,581.6 | | |
| Revenue growth [+] | -6.2% | 65.3% | 3.7% | -18.6% | 5.0% | 18.8% | 6.9% | -16.7% |
| Building Products | | 34.8% | 4.9% | | | | | |
| Consumer products | | 21.5% | 16.5% | | | | | |
| Sustainable Energy Solutions | | -2.9% | 10.5% | | | | | |
| Steel Processing | | | | | 8.1% | 8.6% | 12.5% | -14.1% |
| Pressure Cylinders | | | | | 0.1% | 45.4% | -1.8% | -15.6% |
| Cost of goods sold | 4,253.1 | 4,527.4 | 2,532.4 | 2,615.8 | 3,279.6 | 3,018.8 | 2,478.2 | 2,367.1 |
| Gross profit | 663.3 | 714.8 | 639.1 | 443.3 | 480.0 | 562.9 | 535.9 | 452.6 |
| Gross margin | 13.5% | 13.6% | 20.2% | 14.5% | 12.8% | 15.7% | 17.8% | 16.1% |
| Selling, general and administrative | 428.9 | -4,527.4 | -2,532.4 | -2,615.8 | 338.4 | 367.5 | 316.4 | 297.4 |
| Equity in earnings | 161.0 | | | | 97.0 | 103.1 | 110.0 | 115.0 |
| Other operating expenses | -4.6 | 4,730.6 | 2,255.9 | 2,957.4 | | | | |
| EBITDA [+] | 512.8 | 610.4 | 1,003.2 | 194.4 | 334.2 | 401.9 | 416.4 | 354.9 |
| EBITDA growth | -16.0% | -39.2% | 416.1% | -41.8% | -16.8% | -3.5% | 17.3% | 4.3% |
| EBITDA margin | 10.4% | 11.6% | 31.6% | 6.4% | 8.9% | 11.2% | 13.8% | 12.6% |
| Depreciation | 112.8 | 83.9 | 75.4 | 79.8 | 80.3 | 83.7 | 73.3 | 68.9 |
| EBITA | 400.0 | 526.5 | 927.8 | 114.6 | 253.9 | 318.2 | 343.1 | 286.0 |
| EBITA margin | 8.1% | 10.0% | 29.3% | 3.7% | 6.8% | 8.9% | 11.4% | 10.1% |
| Amortization of intangibles | | 14.9 | 12.3 | 12.9 | 15.3 | 19.7 | 13.5 | 15.8 |
| EBIT [+] | 400.0 | 511.6 | 915.6 | 101.7 | 238.6 | 298.5 | 329.6 | 270.2 |
| EBIT growth | -21.8% | -44.1% | 800.4% | -57.4% | -20.1% | -9.4% | 22.0% | 5.9% |
| EBIT margin | 8.1% | 9.8% | 28.9% | 3.3% | 6.3% | 8.3% | 10.9% | 9.6% |
| Non-recurring items [+] | 26.6 | | | | -3.2 | 53.8 | 6.4 | 33.1 |
| Asset impairment | 2.6 | | | | 7.8 | 61.2 | | 26.0 |
| Interest expense | 26.8 | | | | 38.1 | 38.7 | 29.8 | 31.7 |
| Interest expense | 26.8 | | | | 38.1 | 38.7 | 29.8 | 31.7 |
| Other income (expense), net [+] | -1.2 | 2.7 | 2.2 | 9.1 | 2.7 | 3.0 | 3.8 | 11.3 |
| Other non-operating income | | 2.7 | 2.2 | 9.1 | 2.7 | 3.0 | 3.8 | 11.3 |
| Other | -1.2 | 2.7 | 2.2 | 9.1 | -2.7 | -3.0 | -3.8 | -11.3 |
| Pre-tax income | 345.4 | 514.3 | 917.7 | 110.8 | 206.5 | 209.1 | 297.1 | 216.6 |
| Income taxes | 76.2 | 115.0 | 176.3 | 26.3 | 43.2 | 8.2 | 79.2 | 59.0 |
| Tax rate | 22.1% | 22.4% | 19.2% | 23.8% | 20.9% | 3.9% | 26.7% | 27.2% |
| Minority interest | 12.6 | | | | 9.8 | 6.1 | 13.4 | 13.9 |
| Net income | 269.2 | 379.4 | 723.8 | 78.8 | 153.5 | 194.8 | 204.5 | 143.7 |
| Net margin | 5.5% | 7.2% | 22.8% | 2.6% | 4.1% | 5.4% | 6.8% | 5.1% |
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| Basic EPS [+] | $5.54 | $7.60 | $13.73 | $1.43 | $2.68 | $3.20 | $3.28 | $2.30 |
| Growth | -27.0% | -44.7% | 857.9% | -46.6% | -16.1% | -2.4% | 42.4% | 98.7% |
| Diluted EPS [+] | $5.45 | $7.44 | $13.42 | $1.41 | $0.88 | $1.04 | $3.15 | $2.22 |
| Growth | -26.7% | -44.6% | 853.8% | 60.4% | -15.7% | -67.0% | 42.0% | 97.9% |
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| Dividends per share [+] | $1,240.00 | $1.12 | $1.03 | $0.96 | $0.92 | $0.84 | $0.80 | $0.76 |
| Growth | 110614.3% | 8.7% | 7.3% | 4.3% | 9.5% | 5.0% | 5.3% | 5.6% |
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| Shares outstanding (basic) [+] | 48.6 | 49.9 | 52.7 | 55.0 | 57.2 | 60.9 | 62.4 | 62.5 |
| Growth | -2.8% | -5.2% | -4.1% | -3.9% | -6.1% | -2.4% | 0.0% | -5.8% |
| Shares outstanding (diluted) [+] | 49.4 | 51.0 | 53.9 | 56.0 | 174.8 | 187.0 | 64.9 | 64.8 |
| Growth | -3.2% | -5.4% | -3.7% | -68.0% | -6.5% | 188.3% | 0.2% | -5.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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