XML 41 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings (Loss) Per Share (Tables)
 6 Months Ended
Nov. 30, 2015
Earnings Per Share [Abstract]  
Schedule of basic and diluted earnings per share
The following table summarizes the reconciliation of the numerators and denominators for the basic and diluted earnings (loss) per share computation for the three month and six month periods ended November 30, 2015 and 2014, respectively:
 
Three months ended 
 November 30,
 
Six months ended 
 November 30,
 
2015
 
2014
 
2015
 
2014
Earnings (loss) from continuing operations attributable to Class A and Common Shares
$
65.1

 
$
67.5

 
$
16.3

 
$
13.7

Earnings (loss) from discontinued operations attributable to Class A and Common Shares, net of tax
(0.3
)
 
0.9

 
(0.8
)
 
20.7

Net income (loss) attributable to Class A and Common Shares
$
64.8

 
$
68.4

 
$
15.5

 
$
34.4

Weighted average Shares of Class A Stock and Common Stock outstanding for basic earnings (loss) per share (in millions)
34.2

 
32.7

 
33.8

 
32.5

Dilutive effect of Class A Stock and Common Stock potentially issuable pursuant to stock-based compensation plans (in millions)
0.9

 
0.6

 
1.0

 
0.7

Adjusted weighted average Shares of Class A Stock and Common Stock outstanding for diluted earnings (loss) per share (in millions)
35.1

 
33.3

 
34.8

 
33.2

Earnings (loss) per share of Class A Stock and Common Stock:
 

 
 

 
 

 
 

Basic earnings (loss) per share:
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
$
1.90

 
$
2.06

 
$
0.48

 
$
0.42

Earnings (loss) from discontinued operations, net of tax
$
(0.01
)
 
$
0.03

 
$
(0.02
)
 
$
0.64

Net income (loss)
$
1.89

 
$
2.09

 
$
0.46

 
$
1.06

Diluted earnings (loss) per share:
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
$
1.85

 
$
2.02

 
$
0.47

 
$
0.41

Earnings (loss) from discontinued operations, net of tax
$
(0.01
)
 
$
0.03

 
$
(0.03
)
 
$
0.63

Net income (loss)
$
1.84

 
$
2.05

 
$
0.44

 
$
1.04
Schedule of stock option activity
The following table sets forth Options outstanding pursuant to stock-based compensation plans as of the dates indicated: 
 
November 30, 2015
 
November 30, 2014
Options outstanding pursuant to stock-based compensation plans (in millions)
3.4
 
4.5