SEGMENT INFORMATION (Tables)

12 Months Ended

May 31, 2016

Schedule of Segment Reporting Information, By Segment

Information on segments and reconciliations to consolidated revenues and consolidated operating income are as follows for the years ended May 31, 2016, 2015, and 2014:



	2016			2015			2014
	(in thousands)

Revenues:
North America⁽¹⁾	$	2,052,623		$	1,968,890		$	1,808,992
Europe	631,900			615,966			587,463
Asia-Pacific	213,627			188,862			157,781
Consolidated revenues	$	2,898,150		$	2,773,718		$	2,554,236

Operating income (loss):
North America⁽¹⁾	$	307,626		$	293,139		$	272,251
Europe	244,837			240,014			209,334
Asia-Pacific	50,743			39,697			30,845
Corporate⁽²⁾	(178,262		)	(116,253		)	(106,931		)
Consolidated operating income	$	424,944		$	456,597		$	405,499

Depreciation and amortization:
North America⁽¹⁾	$	128,618		$	81,051		$	60,970
Europe	40,194			39,910			48,589
Asia-Pacific	13,935			9,973			6,139
Corporate	5,134			6,571			6,371
Consolidated depreciation and amortization	$	187,881		$	137,505		$	122,069

⁽¹⁾ During the year ended May 31, 2016, revenues, operating income and depreciation and amortization for North America include results of Heartland subsequent to the acquisition date of April 22, 2016.

⁽²⁾During the year ended May 31, 2016, operating loss for Corporate included costs of $51.3 million (including $24.4 million of transaction costs) incurred in connection with our merger with Heartland. These merger-related costs are included in selling, general and administrative expenses in the consolidated statement of income.

Schedule of Breakdown of Long-Lived Assets by Geographic Regions

Long-lived assets, excluding goodwill and other intangible assets, by location as of May 31, 2016 and 2015 were as follows:



	2016		2015
	(in thousands)
United States	$	394,716	$	284,257
Foreign countries	98,962		89,886
	$	493,678	$	374,143