v3.25.2

Consolidated Statements of Equity and Mezzanine Equity - USD ($) $ in Millions	Total	Common Shares	APIC	AOCI, Net of Tax	Retained Earnings	Total	NCI	Redeemable NCI
Balance at May. 31, 2024	$ 1,117.5	$ 0.0	$ 905.3	$ (6.1)	$ 86.1	$ 985.3	$ 132.2
Balance (in shares) at May. 31, 2024		49,331,514
Net earnings (loss)	32.2				28.4	28.4	3.8
Other comprehensive income	2.2			2.2		2.2
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	3.8
Common shares issued, net of withholding tax	(1.6)		(1.6)			(1.6)
Common shares issued, net of withholding tax (in shares)		93,217
Stock-based compensation	3.0		3.0			3.0
Dividends to noncontrolling interests	(1.9)						(1.9)
Cash dividends declared ($0.16) per common share	(8.2)				8.2	(8.2)
Balance at Aug. 31, 2024	1,143.2	$ 0.0	906.7	(3.9)	106.3	1,009.1	134.1
Balance (in shares) at Aug. 31, 2024		49,424,731
Balance at May. 31, 2025	1,197.9	$ 0.0	913.9	(4.0)	164.2	1,074.1	123.8
Balance (in shares) at May. 31, 2025		49,548,895
Mezzanine Equity, Balance at May. 31, 2025	0.0							$ 0.0
Acquisition (Note 12)								99.2
Contribution of Tempel Nagold (Note 12)	(0.7)		(0.7)			(0.7)		0.7
Net earnings (loss)	38.6
Net earnings (loss)	41.3				36.8	36.8	4.5
Net earnings (loss)								(2.7)
Other comprehensive income	1.1			1.1		1.1
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	1.8
Common shares issued, net of withholding tax	(1.6)		(1.6)			(1.6)
Common shares issued, net of withholding tax (in shares)		86,349
Theoretical Common Shares in Non-Qualified Deferred Compensation Plans	0.1		0.1			0.1
Stock-based compensation	3.6		3.6			3.6
Redemption value adjustments on redeemable NCI	(0.5)				(0.5)	(0.5)		0.5
Cash dividends declared ($0.16) per common share	(8.0)				8.0	(8.0)
Balance at Aug. 31, 2025	1,233.2	$ 0.0	$ 915.3	$ (2.9)	$ 192.5	$ 1,104.9	$ 128.3
Balance (in shares) at Aug. 31, 2025		49,635,244
Mezzanine Equity, Balance at Aug. 31, 2025	$ 97.7							$ 97.7

Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

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Worthington Steel, Inc. 10-Q