Worthington Enterprises, Inc. (WOR)
Every figure this model derived for WOR, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 55,913,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-31 |
| cash | 27,725,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 524,474,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 221,426,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 1,027,040,000 | StockholdersEquity |
2026-05-31 |
| interest expense | 6,248,000 | InterestExpense |
2026-05-31 |
| ocf | 226,118,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-31 |
| revenue | 1,381,292,000 | Revenues |
2026-05-31 |
| sbc | 13,735,000 | AllocatedShareBasedCompensationExpense |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up WOR on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 10.66 |
| current ratio | 2.37 |
| current ratio reported | 2.37 |
| dilution pct | -0.83 |
| ebit cagr | 11.79 |
| ev ebit | 44.1 |
| ev owner earnings | 21.48 |
| ev sales | 2.43 |
| fcf margin | 12.32 |
| interest cover | 12.2 |
| net debt ebitda | 2.09 |
| operating margin | 5.52 |
| owner earnings margin | 11.33 |
| revenue growth | 19.72 |
| revenue growth per share | 20.72 |
| roic | 4.61 |
| rule of 40 | 25.24 |
| sbc pct revenue | 0.99 |
Everything else this filing tags
400 more elements from WOR's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 8,558,849,000 | 2026-05-31 | 15 | shares |
SegmentReportingInformationRevenue | 2,612,244,000 | 2013-05-31 | 26 | USD |
SalesRevenueNet | 2,561,160,000 | 2018-02-28 | 149 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 2,280,174,000 | 2023-11-30 | 63 | USD |
CostOfGoodsSold | 2,161,249,000 | 2018-02-28 | 101 | USD |
Assets | 1,848,064,000 | 2026-05-31 | 140 | USD |
LiabilitiesAndStockholdersEquity | 1,848,064,000 | 2026-05-31 | 128 | USD |
EquityMethodInvestmentSummarizedFinancialInformationRevenue | 1,819,996,000 | 2020-05-31 | 89 | USD |
BusinessAcquisitionsProFormaRevenue | 1,426,347,000 | 2026-05-31 | 20 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,027,040,000 | 2026-05-31 | 254 | USD |
CostOfRevenue | 1,003,017,000 | 2026-05-31 | 107 | USD |
EquityMethodInvestmentSummarizedFinancialInformationAssets | 997,092,000 | 2020-05-31 | 52 | USD |
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity | 997,092,000 | 2020-05-31 | 52 | USD |
Liabilities | 821,024,000 | 2026-05-31 | 128 | USD |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 782,071,000 | 2023-05-31 | 2 | USD |
DebtInstrumentCarryingAmount | 713,479,000 | 2021-05-31 | 33 | USD |
RetainedEarningsAccumulatedDeficit | 704,137,000 | 2026-05-31 | 37 | USD |
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets | 662,079,000 | 2013-02-28 | 8 | USD |
PropertyPlantAndEquipmentGross | 622,712,000 | 2026-05-31 | 110 | USD |
DebtInstrumentFairValue | 596,651,000 | 2015-08-31 | 34 | USD |
GoodwillGross | 549,346,000 | 2021-05-31 | 30 | USD |
ReceivablesNetCurrent | 507,968,000 | 2018-02-28 | 62 | USD |
Goodwill | 500,784,000 | 2026-05-31 | 144 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 472,038,000 | 2023-05-31 | 2 | USD |
IntangibleAssetsGrossExcludingGoodwill | 429,705,000 | 2026-05-31 | 26 | USD |
MachineryAndEquipmentGross | 411,030,000 | 2026-05-31 | 104 | USD |
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets | 399,731,000 | 2020-05-31 | 52 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 396,000,000 | 2022-02-28 | 22 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 389,855,000 | 2026-05-31 | 62 | shares |
GrossProfit | 378,275,000 | 2026-05-31 | 288 | USD |
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss | 376,930,000 | 2020-05-31 | 89 | USD |
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital | 363,995,000 | 2020-05-31 | 52 | USD |
NetCashProvidedByUsedInInvestingActivities | -360,067,000 | 2026-05-31 | 152 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 359,640,000 | 2026-05-31 | 45 | shares |
FiniteLivedIntangibleAssetsGross | 324,624,000 | 2026-05-31 | 30 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -323,605,000 | 2018-02-28 | 56 | USD |
IntangibleAssetsNetExcludingGoodwill | 322,761,000 | 2026-05-31 | 128 | USD |
AdditionalPaidInCapitalCommonStock | 311,997,000 | 2026-05-31 | 18 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 311,818,000 | 2026-05-31 | 110 | USD |
PropertyPlantAndEquipmentNet | 310,894,000 | 2026-05-31 | 129 | USD |
DebtLongtermAndShorttermCombinedAmount | 306,914,000 | 2026-05-31 | 36 | USD |
LongTermDebt | 306,914,000 | 2026-05-31 | 13 | USD |
LongTermDebtNoncurrent | 305,896,000 | 2026-05-31 | 128 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 304,148,000 | 2026-05-31 | 165 | USD |
AdditionalPaidInCapital | 303,391,000 | 2017-05-31 | 14 | USD |
SellingGeneralAndAdministrativeExpense | 294,966,000 | 2026-05-31 | 208 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 271,937,000 | 2026-05-31 | 15 | USD |
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss | 259,450,000 | 2020-05-31 | 89 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 243,623,000 | 2023-05-31 | 12 | USD |
UndistributedEarningsOfForeignSubsidiaries | 241,000,000 | 2017-05-31 | 6 | USD |
AccountsReceivableNetCurrent | 228,168,000 | 2026-05-31 | 68 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -222,350,000 | 2026-05-31 | 91 | USD |
InventoryRawMaterials | 213,173,000 | 2014-05-31 | 32 | USD |
InventoryNet | 207,296,000 | 2026-05-31 | 130 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 202,657,000 | 2018-02-28 | 56 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 202,398,000 | 2026-05-31 | 18 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 201,348,000 | 2026-05-31 | 197 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 200,396,000 | 2026-05-31 | 45 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 198,290,000 | 2021-05-31 | 30 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 175,133,000 | 2023-11-30 | 8 | USD |
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities | 174,709,000 | 2020-05-31 | 52 | USD |
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems | 169,430,000 | 2020-02-29 | 20 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 168,872,000 | 2026-05-31 | 20 | USD |
ComprehensiveIncomeNetOfTax | 162,941,000 | 2026-05-31 | 182 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 161,891,000 | 2026-05-31 | 190 | USD |
NetIncomeLoss | 156,085,000 | 2026-05-31 | 288 | USD |
IncomeLossFromContinuingOperations | 156,085,000 | 2026-05-31 | 23 | USD |
ProfitLoss | 155,035,000 | 2026-05-31 | 305 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 155,035,000 | 2026-05-31 | 23 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 150,264,000 | 2023-05-31 | 12 | USD |
CommonStockSharesAuthorized | 150,000,000 | 2026-05-31 | 32 | shares |
BuildingsAndImprovementsGross | 136,441,000 | 2026-05-31 | 104 | USD |
DeferredIncomeTaxLiabilities | 135,726,000 | 2026-05-31 | 22 | USD |
IncomeLossFromEquityMethodInvestments | 134,631,000 | 2026-05-31 | 209 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 132,269,000 | 2023-05-31 | 2 | USD |
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual | 121,666,000 | 2026-05-31 | 1 | USD |
BusinessCombinationConsiderationTransferred1 | 120,592,000 | 2021-01-29 | 1 | USD |
EquityMethodInvestments | 118,048,000 | 2026-05-31 | 128 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -116,875,000 | 2019-05-31 | 117 | USD |
AccountsPayableCurrent | 115,203,000 | 2026-05-31 | 128 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 113,777,000 | 2021-01-29 | 1 | USD |
InventoryRawMaterialsNetOfReserves | 110,536,000 | 2026-05-31 | 96 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 106,944,000 | 2026-05-31 | 128 | USD |
InventoryWorkInProcess | 105,872,000 | 2014-05-31 | 32 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 105,081,000 | 2026-05-31 | 30 | USD |
EquityMethodInvestmentDividendsOrDistributions | 104,008,000 | 2023-11-30 | 59 | USD |
ProceedsFromIssuanceOfLongTermDebt | 101,598,000 | 2019-08-31 | 43 | USD |
SeniorNotes | 100,000,000 | 2014-11-30 | 1 | USD |
DeferredIncomeTaxLiabilitiesNet | 95,813,000 | 2026-05-31 | 49 | USD |
DeferredTaxLiabilities | 95,813,000 | 2026-05-31 | 29 | USD |
InventoryFinishedGoods | 90,957,000 | 2014-05-31 | 32 | USD |
NetCashProvidedByUsedInFinancingActivities | -88,402,000 | 2026-05-31 | 152 | USD |
InventoryFinishedGoodsNetOfReserves | 87,270,000 | 2026-05-31 | 96 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 86,878,000 | 2021-01-29 | 2 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | 82,841,000 | 2024-05-31 | 13 | USD |
RevenueFromRelatedParties | 82,516,000 | 2022-05-31 | 33 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 77,534,000 | 2013-11-30 | 12 | USD |
OperatingIncomeLoss | 76,209,000 | 2026-05-31 | 208 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 75,381,000 | 2024-05-31 | 13 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 73,870,000 | 2026-05-31 | 8 | USD |
DeferredTaxLiabilitiesNoncurrent | 71,942,000 | 2020-05-31 | 81 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | -68,876,000 | 2021-11-30 | 92 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 68,400,000 | 2021-01-29 | 1 | USD |
ConstructionInProgressGross | 66,509,000 | 2026-05-31 | 104 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 65,405,000 | 2012-02-29 | 10 | USD |
AccruedLiabilitiesCurrent | 60,864,000 | 2018-02-28 | 62 | USD |
GoodwillAcquiredDuringPeriod | 60,547,000 | 2022-05-31 | 21 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 59,895,000 | 2015-11-30 | 2 | USD |
DepreciationDepletionAndAmortization | 59,763,000 | 2014-02-28 | 49 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 59,600,000 | 2012-02-29 | 10 | USD |
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees | 59,015,000 | 2021-05-31 | 14 | USD |
DepreciationAndAmortization | 57,272,000 | 2026-05-31 | 165 | USD |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | -56,693,000 | 2019-05-31 | 20 | USD |
OtherLiabilitiesNoncurrent | 56,657,000 | 2026-05-31 | 128 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 55,913,000 | 2026-05-31 | 27 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 54,871,000 | 2019-08-31 | 62 | shares |
LesseeOperatingLeaseLiabilityPaymentsDue | 54,124,000 | 2026-05-31 | 15 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | -53,285,000 | 2021-11-30 | 127 | USD |
StockRepurchasedDuringPeriodValue | 52,120,000 | 2012-02-29 | 2 | USD |
AssetImpairmentCharges | 50,813,000 | 2025-05-31 | 153 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 50,813,000 | 2025-05-31 | 48 | USD |
GoodwillAndIntangibleAssetImpairment | 50,050,000 | 2025-05-31 | 4 | USD |
DeferredTaxAssetsGross | 50,031,000 | 2026-05-31 | 30 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 49,716,000 | 2026-05-31 | 208 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 49,073,000 | 2026-05-31 | 208 | shares |
CommonStockSharesIssued | 48,684,701 | 2026-05-31 | 32 | shares |
CommonStockSharesOutstanding | 48,684,701 | 2026-05-31 | 76 | shares |
IncomeTaxesPaidNet | 48,614,000 | 2026-05-31 | 45 | USD |
IncomeTaxExpenseBenefit | 46,313,000 | 2026-05-31 | 208 | USD |
OtherAccruedLiabilitiesCurrent | 45,832,000 | 2026-05-31 | 66 | USD |
ProceedsFromShortTermDebt | -45,183,000 | 2023-05-31 | 7 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 44,493,000 | 2011-07-01 | 1 | USD |
OperatingLeaseLiability | 43,865,000 | 2026-05-31 | 15 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 43,864,000 | 2026-05-31 | 117 | USD |
PaymentsForRepurchaseOfCommonStock | 43,710,000 | 2026-05-31 | 147 | USD |
PaymentsToAcquireInterestInJointVenture | -43,238,000 | 2012-02-29 | 3 | USD |
RepaymentsOfShortTermDebt | 43,062,000 | 2022-11-30 | 3 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 43,052,000 | 2026-05-31 | 3 | USD |
OperatingLeaseRightOfUseAsset | 42,888,000 | 2026-05-31 | 58 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 42,504,000 | 2026-05-31 | 4 | USD |
EmployeeRelatedLiabilitiesCurrent | 41,728,000 | 2026-05-31 | 128 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 41,269,000 | 2026-05-31 | 122 | USD |
DefinedBenefitPlanBenefitObligation | 41,195,000 | 2021-05-31 | 30 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 41,000,000 | 2011-07-01 | 1 | USD |
ProceedsFromSaleOfProductiveAssets | 39,936,000 | 2022-05-31 | 147 | USD |
DeferredTaxAssetsNet | 39,913,000 | 2026-05-31 | 30 | USD |
Depreciation | 38,938,000 | 2026-05-31 | 45 | USD |
PaymentsOfDividends | 38,800,000 | 2018-02-28 | 99 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit | 38,200,000 | 2018-05-31 | 1 | USD |
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit | 38,200,000 | 2018-05-31 | 1 | USD |
CurrentIncomeTaxExpenseBenefit | 37,874,000 | 2026-05-31 | 45 | USD |
DividendsCash | 37,659,000 | 2026-05-31 | 163 | USD |
PaymentsOfDividendsCommonStock | 36,890,000 | 2026-05-31 | 107 | USD |
AssetsNoncurrent | 36,687,000 | 2015-08-31 | 1 | USD |
OperatingLeaseLiabilityNoncurrent | 35,883,000 | 2026-05-31 | 53 | USD |
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty | 35,836,000 | 2023-05-31 | 3 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 35,795,000 | 2023-02-28 | 11 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 34,977,000 | 2026-05-31 | 12 | USD |
CurrentFederalTaxExpenseBenefit | 34,187,000 | 2026-05-31 | 45 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 34,041,000 | 2025-05-31 | 11 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 33,389,000 | 2019-05-31 | 8 | USD |
AssetsHeldForSaleCurrent | 32,235,000 | 2014-05-31 | 30 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 31,763,000 | 2026-05-31 | 46 | shares |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 30,935,000 | 2026-05-31 | 30 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | 30,455,000 | 2026-05-31 | 13 | shares |
AdvertisingExpense | 30,437,000 | 2026-05-31 | 45 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 30,215,000 | 2026-05-31 | 26 | shares |
GoodwillPeriodIncreaseDecrease | 29,622,000 | 2021-05-31 | 15 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -29,604,000 | 2019-05-31 | 117 | USD |
OtherAssetsNoncurrent | 28,215,000 | 2026-05-31 | 128 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 28,004,000 | 2016-05-31 | 6 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 27,725,000 | 2026-05-31 | 84 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 26,611,000 | 2026-05-31 | 18 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 26,271,000 | 2026-05-31 | 15 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 24,284,000 | 2019-05-31 | 117 | USD |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent | 24,269,000 | 2020-02-29 | 1 | USD |
DeferredTaxAssetsNetCurrent | 22,709,000 | 2016-02-29 | 47 | USD |
GoodwillImpairmentLoss | 22,097,000 | 2020-05-31 | 10 | USD |
AcquiredFiniteLivedIntangibleAssetAmount | 21,300,000 | 2011-07-01 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 21,300,000 | 2011-07-01 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 20,618,000 | 2026-05-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 20,284,000 | 2026-05-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 20,284,000 | 2026-05-31 | 15 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 20,284,000 | 2026-05-31 | 15 | USD |
IncomeTaxesReceivable | 20,016,000 | 2026-05-31 | 127 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 19,913,000 | 2026-05-31 | 15 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory | 19,795,000 | 2021-01-29 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 19,342,000 | 2026-05-31 | 13 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | -19,255,000 | 2016-02-29 | 4 | USD |
PensionAndOtherPostretirementBenefitExpense | 17,967,000 | 2024-05-31 | 21 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax | 17,541,000 | 2021-05-31 | 20 | USD |
AmortizationOfIntangibleAssets | 17,096,000 | 2026-05-31 | 45 | USD |
LeaseCost | 17,055,000 | 2026-05-31 | 20 | USD |
OperatingLeasesRentExpenseNet | 16,624,000 | 2019-05-31 | 24 | USD |
RecordedUnconditionalPurchaseObligation | 16,569,000 | 2012-05-31 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 16,440,000 | 2021-01-29 | 1 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 16,328,000 | 2026-05-31 | 91 | USD |
GainLossOnInvestments | 16,059,000 | 2023-05-31 | 26 | USD |
EquityMethodInvestmentRealizedGainLossOnDisposal | 16,059,000 | 2023-05-31 | 6 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | -15,591,000 | 2021-11-30 | 101 | USD |
IncomeTaxReceivable | 15,374,000 | 2025-05-31 | 3 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory | 15,313,000 | 2011-07-01 | 1 | USD |
LettersOfCreditOutstandingAmount | 15,266,000 | 2016-11-30 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 15,052,000 | 2026-05-31 | 30 | USD |
PaymentsToAcquireNotesReceivable | 15,000,000 | 2023-11-30 | 14 | USD |
LossContingencyAccrualAtCarryingValue | 14,402,000 | 2011-07-01 | 2 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | 14,279,000 | 2021-11-30 | 44 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 14,164,000 | 2026-05-31 | 161 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax | 14,028,000 | 2014-05-31 | 6 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 13,556,000 | 2021-05-31 | 10 | USD |
UnusualOrInfrequentItemInsuranceProceeds | 13,414,000 | 2017-05-31 | 12 | USD |
RestructuringAndRelatedCostIncurredCost | 12,465,000 | 2024-02-29 | 9 | USD |
InterestPaidNet | 12,455,000 | 2026-05-31 | 45 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -12,389,000 | 2020-05-31 | 10 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 12,152,000 | 2017-05-31 | 12 | USD |
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure | 12,056,000 | 2012-02-29 | 6 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 12,000,000 | 2017-05-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 11,961,000 | 2020-02-29 | 6 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 11,732,000 | 2014-05-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities | 11,635,000 | 2021-01-29 | 1 | USD |
IncreaseDecreaseInInventories | 11,557,000 | 2026-05-31 | 208 | USD |
RestructuringReservePeriodExpense | 11,428,000 | 2012-02-29 | 3 | USD |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet | 11,362,000 | 2018-02-28 | 82 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 11,265,000 | 2014-05-31 | 6 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 11,015,000 | 2014-05-31 | 6 | USD |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss | 11,000,000 | 2014-02-28 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 10,906,000 | 2026-05-31 | 50 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 10,774,000 | 2019-05-31 | 8 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 10,416,000 | 2026-05-31 | 45 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 10,259,000 | 2026-05-31 | 10 | USD |
DeferredTaxAssetsValuationAllowance | 10,118,000 | 2026-05-31 | 30 | USD |
DefinedContributionPlanCostRecognized | 9,991,000 | 2026-05-31 | 45 | USD |
OperatingLeaseCost | 9,978,000 | 2026-05-31 | 20 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 9,872,000 | 2021-05-31 | 10 | USD |
DividendsPayableCurrent | 9,814,000 | 2026-05-31 | 128 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 9,814,000 | 2026-05-31 | 8 | USD |
Dividends | 9,744,000 | 2012-02-29 | 1 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -9,709,000 | 2018-02-28 | 56 | USD |
StockIssuedDuringPeriodSharesNewIssues | 9,709,000 | 2012-02-29 | 1 | shares |
FinanceLeaseLiabilityPaymentsDue | 9,515,000 | 2026-05-31 | 9 | USD |
SegmentReportingOtherItemAmount | 9,492,000 | 2026-05-31 | 16 | USD |
InventoryWorkInProcessNetOfReserves | 9,490,000 | 2026-05-31 | 96 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 9,084,000 | 2016-05-31 | 5 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 9,075,000 | 2026-05-31 | 45 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 8,921,000 | 2012-02-29 | 2 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 8,770,000 | 2026-05-31 | 45 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 8,760,000 | 2026-05-31 | 12 | USD |
Land | 8,732,000 | 2026-05-31 | 104 | USD |
ProceedsFromIssuanceOfCommonStock | 8,707,000 | 2016-05-31 | 76 | USD |
ShareBasedCompensation | 8,576,000 | 2012-02-29 | 23 | USD |
DeferredIncomeTaxExpenseBenefit | 8,439,000 | 2026-05-31 | 198 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 8,398,000 | 2019-05-31 | 8 | USD |
ProductWarrantyAccrualPayments | 8,342,000 | 2012-05-31 | 2 | USD |
DefinedBenefitPlanFundedStatusOfPlan | -8,059,000 | 2021-05-31 | 20 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 8,051,000 | 2026-05-31 | 14 | USD |
PensionExpense | 8,010,000 | 2024-05-31 | 12 | USD |
OperatingLeaseLiabilityCurrent | 7,982,000 | 2026-05-31 | 53 | USD |
ProceedsFromStockOptionsExercised | 7,893,000 | 2016-05-31 | 5 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 7,880,000 | 2011-07-01 | 1 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 7,872,000 | 2021-05-31 | 26 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 7,840,000 | 2026-05-31 | 45 | USD |
OperatingLeasePayments | 7,729,000 | 2026-05-31 | 18 | USD |
IncreaseDecreaseInReceivables | -7,706,000 | 2026-05-31 | 208 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -7,691,000 | 2024-02-29 | 47 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 7,534,000 | 2026-05-31 | 172 | USD |
PaymentsForRestructuring | 7,359,000 | 2026-05-31 | 63 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 7,194,000 | 2026-05-31 | 185 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 7,097,000 | 2021-05-31 | 16 | USD |
IncomeTaxReconciliationRepatriationOfForeignEarnings | 6,900,000 | 2018-05-31 | 5 | USD |
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee | 6,877,000 | 2016-05-31 | 10 | USD |
RestructuringCharges | 6,867,000 | 2026-05-31 | 86 | USD |
OtherComprehensiveIncomeLossNetOfTax | 6,856,000 | 2026-05-31 | 231 | USD |
SalesDiscountsReturnsAndAllowancesGoods | 6,738,000 | 2017-05-31 | 3 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | 6,548,000 | 2026-05-31 | 151 | USD |
FinanceLeaseLiability | 6,510,000 | 2026-05-31 | 10 | USD |
InterestIncomeExpenseNet | 6,248,000 | 2026-05-31 | 29 | USD |
FinanceLeaseRightOfUseAsset | 6,232,000 | 2026-05-31 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable | 6,177,000 | 2011-07-01 | 1 | USD |
OtherComprehensiveIncomeLossBeforeTax | 6,078,000 | 2026-05-31 | 177 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | -5,965,000 | 2014-05-31 | 3 | USD |
StockIssuedDuringPeriodValueNewIssues | -5,948,000 | 2026-05-31 | 160 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 5,937,000 | 2026-05-31 | 14 | USD |
GoodwillForeignCurrencyTranslationGainLoss | 5,902,000 | 2026-05-31 | 23 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 5,805,000 | 2012-02-29 | 10 | USD |
ProceedsFromDivestitureOfBusinesses | 5,775,000 | 2022-06-14 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 5,730,000 | 2026-05-31 | 14 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 5,618,464 | 2021-03-24 | 9 | shares |
PaymentsToAcquireBusinessesAndInterestInAffiliates | 5,595,000 | 2016-05-31 | 6 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets | 5,532,000 | 2021-01-29 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost | 5,437,000 | 2023-11-30 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 5,428,000 | 2019-05-31 | 8 | USD |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | -5,361,000 | 2026-05-31 | 208 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 5,250,000 | 2026-05-31 | 14 | USD |
ShortTermLeaseCost | 5,184,000 | 2026-05-31 | 20 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 5,179,000 | 2026-05-31 | 3 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt | 5,084,000 | 2021-01-29 | 1 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 5,054,000 | 2026-05-31 | 26 | USD |
InvestmentIncomeInvestmentExpense | 5,000,000 | 2025-05-31 | 2 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | -4,965,000 | 2020-05-31 | 12 | USD |
DefinedBenefitPlanActuarialGainLoss | -4,814,000 | 2021-05-31 | 20 | USD |
ProceedsFromRepaymentsOfShortTermDebt | 4,792,000 | 2026-02-28 | 137 | USD |
ShortTermBorrowings | 4,792,000 | 2026-02-28 | 73 | USD |
RecordedUnconditionalPurchaseObligationDueAfterFifthYear | 4,734,000 | 2012-05-31 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 4,638,000 | 2026-05-31 | 7 | USD |
InventoryValuationReserves | 4,600,000 | 2024-05-31 | 2 | USD |
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased | 4,565,000 | 2026-05-31 | 24 | shares |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax | -4,559,000 | 2013-05-31 | 2 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | 4,536,000 | 2025-05-31 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -4,439,000 | 2012-02-29 | 13 | USD |
PaymentsToSuppliers | 4,353,000 | 2012-05-31 | 3 | USD |
DeferredTaxAssetsInventory | 4,315,000 | 2026-05-31 | 30 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 4,194,000 | 2026-05-31 | 9 | USD |
DeferredTaxAssetsOther | 4,066,000 | 2026-05-31 | 30 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 4,054,000 | 2019-05-31 | 8 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 4,000,000 | 2026-05-31 | 3 | USD |
IncreaseDecreaseInAccountsPayable | 3,820,000 | 2026-05-31 | 91 | USD |
LitigationSettlementAmount | 3,700,000 | 2012-01-27 | 1 | USD |
LitigationSettlementGross | 3,700,000 | 2012-01-27 | 3 | USD |
AccountsReceivableRelatedParties | 3,642,000 | 2023-05-31 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 3,609,000 | 2011-07-01 | 1 | USD |
RestructuringReservePeriodIncreaseDecrease | 3,591,000 | 2016-11-30 | 22 | USD |
RestructuringReserveCurrent | 3,552,000 | 2015-02-28 | 7 | USD |
DueFromRelatedParties | 3,551,000 | 2022-05-31 | 22 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | 3,536,000 | 2014-05-31 | 3 | USD |
ProceedsFromRepurchaseOfEquity | -3,415,000 | 2018-02-28 | 23 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 3,391,000 | 2026-05-31 | 45 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 3,364,000 | 2026-05-31 | 30 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -3,331,000 | 2014-05-31 | 6 | USD |
IncreaseDecreaseInOtherOperatingAssets | -3,325,000 | 2019-05-31 | 117 | USD |
GainLossOnDispositionOfAssets1 | -3,290,000 | 2026-05-31 | 168 | USD |
OtherNonoperatingIncomeExpense | -3,244,000 | 2026-05-31 | 77 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 3,178,000 | 2016-05-31 | 5 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | -3,058,000 | 2015-02-28 | 6 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 3,005,000 | 2026-05-31 | 9 | USD |
ProceedsFromSaleOfEquityMethodInvestments | 2,950,000 | 2020-09-30 | 7 | USD |
DeferredTaxAssetInterestCarryforward | 2,943,000 | 2026-05-31 | 2 | USD |
ProceedsFromInsuranceSettlementInvestingActivities | 2,900,000 | 2014-02-28 | 2 | USD |
MinorityInterestDecreaseFromRedemptions | 2,888,000 | 2017-02-28 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -2,822,000 | 2012-02-29 | 10 | USD |
AssetsFairValueDisclosure | 2,800,000 | 2020-05-31 | 4 | USD |
GainLossOnSaleOfBusiness | 2,780,000 | 2024-05-31 | 8 | USD |
DeconsolidationGainOrLossAmount | 2,780,000 | 2024-05-31 | 1 | USD |
OtherNonoperatingIncome | 2,714,000 | 2022-05-31 | 131 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 2,637,000 | 2019-05-31 | 8 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | 2,594,000 | 2021-01-29 | 1 | USD |
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual | 2,544,000 | 2026-05-31 | 1 | USD |
RelatedPartyTransactionPurchasesFromRelatedParty | 2,530,000 | 2023-05-31 | 36 | USD |
DeferredTaxLiabilitiesOther | 2,475,000 | 2026-05-31 | 30 | USD |
RecordedUnconditionalPurchaseObligationDueInFifthYear | 2,367,000 | 2012-05-31 | 1 | USD |
RecordedUnconditionalPurchaseObligationDueInFourthYear | 2,367,000 | 2012-05-31 | 1 | USD |
RecordedUnconditionalPurchaseObligationDueInSecondYear | 2,367,000 | 2012-05-31 | 1 | USD |
RecordedUnconditionalPurchaseObligationDueInThirdYear | 2,367,000 | 2012-05-31 | 1 | USD |
RecordedUnconditionalPurchaseObligationDueWithinOneYear | 2,367,000 | 2012-05-31 | 1 | USD |
MinorityInterestIncreaseFromStockIssuance | 2,333,000 | 2012-05-31 | 3 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 2,098,000 | 2019-05-31 | 8 | USD |
SaleAndLeasebackTransactionGainLossNet | 2,063,000 | 2023-05-31 | 1 | USD |
LossContingencyEstimateOfPossibleLoss | 2,000,000 | 2015-05-31 | 5 | USD |
LossContingencyLossInPeriod | 2,000,000 | 2015-05-31 | 5 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | -1,986,000 | 2026-05-31 | 91 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 1,920,000 | 2024-05-31 | 96 | USD |
PaymentsOfDividendsMinorityInterest | 1,920,000 | 2024-05-31 | 170 | USD |
LongLivedAssetsHeldForSaleGainLossOnSale | -1,886,000 | 2013-05-31 | 5 | USD |
RepaymentsOfLongTermDebt | 1,854,000 | 2026-05-31 | 175 | USD |
IncomeTaxReconciliationTaxContingencies | -1,827,000 | 2026-05-31 | 3 | USD |
LiabilitiesFairValueDisclosureRecurring | 1,825,000 | 2018-02-28 | 48 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 1,789,000 | 2023-11-30 | 78 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 1,744,000 | 2019-05-31 | 2 | USD |
RestructuringSettlementAndImpairmentProvisions | 1,734,000 | 2023-05-31 | 11 | USD |
InventoryWriteDown | 1,716,000 | 2015-05-31 | 4 | USD |
DeferredTaxAssetsLiabilitiesNet | 1,712,000 | 2015-05-31 | 9 | USD |
DefinedBenefitPlanContributionsByEmployer | 1,700,000 | 2021-05-31 | 19 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,689,000 | 2016-02-29 | 47 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 1,689,000 | 2016-02-29 | 47 | USD |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 1,687,000 | 2015-08-31 | 3 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1,671,000 | 2026-05-31 | 15 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 1,670,000 | 2025-05-31 | 3 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear | 1,669,000 | 2023-05-31 | 6 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 1,666,000 | 2021-05-31 | 10 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 1,633,000 | 2021-01-29 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | -1,617,000 | 2012-02-29 | 5 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | -1,604,000 | 2013-05-31 | 6 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 1,583,000 | 2021-05-31 | 10 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | 1,580,000 | 2021-01-29 | 1 | USD |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax | 1,569,000 | 2026-05-31 | 54 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 1,565,000 | 2026-05-31 | 7 | USD |
OtherRestructuringCosts | 1,546,000 | 2013-05-31 | 8 | USD |
GainsLossesOnExtinguishmentOfDebt | -1,534,000 | 2024-05-31 | 42 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 1,531,000 | 2021-05-31 | 10 | USD |
GainLossRelatedToLitigationSettlement | 1,500,000 | 2012-05-31 | 4 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 1,494,000 | 2021-05-31 | 10 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 1,466,000 | 2021-05-31 | 10 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 1,442,000 | 2025-05-31 | 14 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 1,438,000 | 2026-05-31 | 9 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 1,436,000 | 2022-05-31 | 9 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 1,419,000 | 2020-05-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 1,416,000 | 2025-05-31 | 42 | shares |
ImpairmentOfLongLivedAssetsHeldForUse | 1,401,000 | 2024-02-29 | 25 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 1,399,000 | 2026-05-31 | 3 | USD |
DerivativeFairValueOfDerivativeAsset | 1,364,000 | 2026-05-31 | 119 | USD |
DefinedBenefitPlanBenefitObligationBenefitsPaid | 1,345,000 | 2021-05-31 | 8 | USD |
What to be careful about
What this model itself distrusts about WOR's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +15.0% is analyst consensus, not a filing: consensus 2028 EPS 4.22 against trailing 3.19, over 2 year(s), from 4 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage