WORTHINGTON ENTERPRISES, INC.
For the period ended May 31, 2026. Filed Jul 30, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Jul 30, 2026
WOR$62.67+3.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| Controlling Interest | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Additional | ||||||||||
| Common Shares · Paid-in · AOCI · Retained · Noncontrolling | ||||||||||
| Shares · Amount · Capital · Net of Tax · Earnings · Total · Interests · Total | ||||||||||
| Balance at May 31, 2023 | 48,659,323 | $ | - | $290,799 | $(23,179) | $1,428,391 | $1,696,011 | $125,617 | $1,821,628 | |
| Net earnings | - | - | - | - | 110,624 | 110,624 | 7,197 | 117,821 | ||
| Other comprehensive income | - | - | - | 24,350 | - | 24,350 | - | 24,350 | ||
| Common shares issued, net of withholding tax | 853,614 | - | (11,399) | - | - | (11,399) | - | (11,399) | ||
| Common shares in non-qualified plans | - | - | 417 | - | - | 417 | - | 417 | ||
| Stock-based compensation | - | - | 19,216 | - | - | 19,216 | - | 19,216 | ||
| Repurchases and retirement of common shares | - | - | - | - | - | - | - | - | ||
| Acquisition of Halo | - | - | - | - | - | - | 2,397 | 2,397 | ||
| Separation of Worthington Steel | - | - | - | (717) | (901,370) | (902,087) | (131,158) | (1,033,245) | ||
| Dividends to noncontrolling interests | - | - | - | - | - | - | (1,920) | (1,920) | ||
| Cash dividends declared ($0.96) per common share | - | - | - | - | (48,253) | (48,253) | - | (48,253) | ||
| Balance at May 31, 2024 | 49,512,937 | $ | - | $299,033 | $454 | $589,392 | $888,879 | $2,133 | $891,012 | |
| Net earnings (loss) | - | - | - | - | 96,053 | 96,053 | (1,083) | 94,970 | ||
| Other comprehensive income | - | - | - | 3,596 | - | 3,596 | - | 3,596 | ||
| Common shares issued, net of withholding tax | 423,512 | - | (4,007) | - | - | (4,007) | - | (4,007) | ||
| Common shares in non-qualified plans | - | - | 166 | - | - | 166 | - | 166 | ||
| Stock-based compensation | - | - | 17,669 | - | - | 17,669 | - | 17,669 | ||
| Repurchases and retirement of common shares, including excise tax | (700,000) | - | (4,253) | - | (26,764) | (31,017) | - | (31,017) | ||
| Cash dividends declared ($0.68) per common share | - | - | - | - | (34,152) | (34,152) | - | (34,152) | ||
| Balance at May 31, 2025 | 49,236,449 | $ | - | $308,608 | $4,050 | $624,529 | $937,187 | $1,050 | $938,237 | |
| Net earnings (loss) | - | - | - | - | 156,085 | 156,085 | (1,050) | 155,035 | ||
| Other comprehensive income | - | - | - | 6,856 | - | 6,856 | - | 6,856 | ||
| Common shares issued, net of withholding tax | 248,252 | - | (5,948) | - | - | (5,948) | - | (5,948) | ||
| Common shares in non-qualified plans | - | - | 219 | - | - | 219 | - | 219 | ||
| Stock-based compensation | - | - | 14,164 | - | - | 14,164 | - | 14,164 | ||
| Repurchases and retirement of common shares, including excise tax | (800,000) | - | (5,046) | - | (38,818) | (43,864) | - | (43,864) | ||
| Cash dividends declared ($0.76) per common share | - | - | - | - | (37,659) | (37,659) | - | (37,659) | ||
| Balance at May 31, 2026 | 48,684,701 | $ | - | $311,997 | $10,906 | $704,137 | $1,027,040 | $ | - | $1,027,040 |
See notes to consolidated financial statements
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