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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2025
May 31, 2024
May 31, 2025
May 31, 2024
Statement of Comprehensive Income [Abstract]        
Net earnings $ 91,395 $ 154,687 $ 228,244 $ 311,079
Other comprehensive income (loss), net of tax:        
Currency translation adjustments and other [1] 46,769 (4,018) 31,447 (4,117)
Changes in fair value related to instrument-specific credit risk [2] 21,571 (9,950) 51,827 (12,702)
Unrealized gains (losses) on available-for-sale-securities 37 (328) 162 1,630
Total other comprehensive income (loss), net of tax 68,377 (14,296) 83,436 [3] (15,189) [3]
Comprehensive income 159,772 140,391 311,680 295,890
Net losses attributable to noncontrolling interests (7,668) (4,790) (14,651) (12,228)
Preferred stock dividends 11,046 13,741 26,940 27,930
Comprehensive income attributable to common shareholders $ 156,394 $ 131,440 $ 299,391 $ 280,188
[1] Includes income tax expenses of $14.6 million and $10.1 million for the three and six months ended May 31, 2025, respectively, and income tax
benefits of $0.7 million for both the three and six months ended May 31, 2024.
[2] Includes income tax expenses of $7.9 million and $18.6 million for the three and six months ended May 31, 2025, respectively, and income tax
benefits of $3.9 million and $5.1 million for the three and six months ended May 31, 2024, respectively.
[3] Includes currency translation adjustments attributable to noncontrolling interests of $1.6 million and $1.9 million for the three and six months
ended May 31, 2024, respectively.