XML 14 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
Income Statement [Abstract]        
Revenues $ 601.8 $ 611.1 $ 793.0 $ 801.6
Operating costs and expenses:        
Cost of goods sold 257.1 258.1 371.6 371.5
Selling, general and administrative expenses (exclusive of depreciation and amortization) 229.0 226.6 374.7 377.4
Depreciation and amortization 10.6 12.6 21.1 25.7
Total operating costs and expenses 0.0 2.9 0.0 2.9
Total operating costs and expenses 496.7 500.2 767.4 777.5
Operating income (loss) 105.1 110.9 25.6 24.1
Interest income (expense), net (0.5) (1.0) (0.6) (1.9)
Gain (loss) on investments 2.2 0.6 2.2 0.6
Earnings (loss) from continuing operations before income taxes 106.8 110.5 27.2 22.8
Provision (benefit) for income taxes 41.6 42.9 10.9 9.1
Earnings (loss) from continuing operations 65.2 67.6 16.3 13.7
Earnings (loss) from discontinued operations, net of tax (0.3) 0.9 (0.8) 20.7
Net income (loss) $ 64.9 $ 68.5 $ 15.5 $ 34.4
Basic:        
Earnings (loss) from continuing operations (in Dollars per share) $ 1.90 $ 2.06 $ 0.48 $ 0.42
Earnings (loss) from discontinued operations, net of tax (in Dollars per share) (0.01) 0.03 (0.02) 0.64
Net income (loss) (in Dollars per share) 1.89 2.09 0.46 1.06
Diluted:        
Earnings (loss) from continuing operations (in Dollars per share) 1.85 2.02 0.47 0.41
Earnings (loss) from discontinued operations, net of tax (in Dollars per share) (0.01) 0.03 (0.03) 0.63
Net income (loss) (in Dollars per share) 1.84 2.05 0.44 1.04
Dividends declared per class A and common share (in Dollars per share) $ 0.15 $ 0.15 $ 0.3 $ 0.3