Accumulated Other Comprehensive Loss

6 Months Ended

Nov. 30, 2023

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Note 13 – Accumulated Other Comprehensive Loss

Changes in our accumulated other comprehensive loss (“AOCL”) by component for the three- and six-month periods ended November 30, 2023 and 2022 were as follows:

	Currency
	Translation		Pension
	Adjustments		Plans		Total
Balance at September 1, 2023	$	(5.2)	$	(2.9)	$	(8.1)
Other comprehensive income before reclassifications		(0.4)		—		(0.4)
Amounts reclassified from AOCL		—		—		—
Total other comprehensive loss		(0.4)		—		(0.4)
Balance at November 30, 2023	$	(5.6)	$	(2.9)	$	(8.5)
Balance at September 1, 2022	$	(6.1)	$	(16.6)	$	(22.7)
Other comprehensive loss before reclassifications		(0.3)		—		(0.3)
Amounts reclassified from AOCL		—		0.2		0.2
Total other comprehensive income (loss)		(0.3)		0.2		(0.1)
Balance at November 30, 2022	$	(6.4)	$	(16.4)	$	(22.8)

	Currency
	Translation		Pension
	Adjustments		Plans		Total
Balance at June 1, 2023	$	(5.7)	$	(17.8)	$	(23.5)
Other comprehensive income before reclassifications		0.1		—		0.1
Amounts reclassified from AOCL		—		14.9		14.9
Total other comprehensive income		0.1		14.9		15.0
Balance at November 30, 2023	$	(5.6)	$	(2.9)	$	(8.5)
Balance at June 1, 2022	$	(2.8)	$	(16.8)	$	(19.6)
Other comprehensive loss before reclassifications		(3.6)		—		(3.6)
Amounts reclassified from AOCL		—		0.4		0.4
Total other comprehensive income (loss)		(3.6)		0.4		(3.2)
Balance at November 30, 2022	$	(6.4)	$	(16.4)	$	(22.8)