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Consolidated Statements Of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Nov. 30, 2013 | Nov. 30, 2012
Cash Flows From Operating Activities: |  |
Net income | $ 175,303 | $ 83,954
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation | 29,128 | 27,644
Amortization | 15,776 | 14,565
Impairment on investment in Kemrock |  | 51,092
Deferred income taxes | (8,500) | 3,973
Stock-based compensation expense | 9,622 | 8,135
Other | (1,229) | (9,655)
Changes in assets and liabilities, net of effect from purchases and sales of businesses: |  |
Decrease in receivables | 21,971 | 63,687
(Increase) in inventory | (44,020) | (25,936)
(Increase) decrease in prepaid expenses and other current and long-term assets | (750) | 19,990
(Decrease) in accounts payable | (111,598) | (95,485)
(Decrease) in accrued compensation and benefits | (28,152) | (46,190)
(Decrease) increase in accrued loss reserves | (5,488) | 3,984
Increase in other accrued liabilities | 38,304 | 46,440
(Decrease) in contingent payment | (61,894) |
Other | (6,641) | (18,577)
Cash Provided By Operating Activities | 21,832 | 127,621
Cash Flows From Investing Activities: |  |
Capital expenditures | (34,603) | (30,849)
Acquisition of businesses, net of cash acquired | (20,827) | (396,785)
Purchase of marketable securities | (33,770) | (68,442)
Proceeds from sales of marketable securities | 19,672 | 58,194
Other | 1,546 | 4,103
Cash (Used For) Investing Activities | (67,982) | (433,779)
Cash Flows From Financing Activities: |  |
Additions to long-term and short-term debt | 2,776 | 334,247
Reductions of long-term and short-term debt | (6,071) | (41,269)
Cash dividends | (61,796) | (58,054)
Repurchase of stock | (7,877) | (1,094)
Other | (1,330) | 5,650
Cash (Used For) Provided By Financing Activities | (74,298) | 239,480
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 1,066 | 12,650
Net Change in Cash and Cash Equivalents | (119,382) | (54,028)
Cash and Cash Equivalents at Beginning of Period | 343,554 | 315,968
Cash and Cash Equivalents at End of Period | $ 224,172 | $ 261,940

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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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