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v3.5.0.2

Consolidated Statements of Operations - USD ($) $ in Millions | 12 Months Ended
--- | ---
May 31, 2016 | May 31, 2015 | May 31, 2014
Income Statement [Abstract] |  |  |
Revenues | $ 1,672.8 | $ 1,635.8 | $ 1,561.5
Operating costs and expenses: |  |  |
Cost of goods sold | 762.3 | 758.5 | 725.0
Selling, general and administrative expenses | 777.7 | 771.1 | 727.3
Depreciation and amortization | 38.9 | 47.9 | 60.3
Severance | 11.9 | 9.6 | 10.5
Asset impairments | 14.4 | 15.8 | 28.0
Total operating costs and expenses | 1,605.2 | 1,602.9 | 1,551.1
Operating income | 67.6 | 32.9 | 10.4
Interest income | 1.1 | 0.3 | 0.6
Interest expense | (2.2) | (3.8) | (7.5)
Gain (loss) on investments and other | (2.2) | (0.5) | 5.8
Earnings (loss) from continuing operations before income taxes | 68.7 | 29.9 | (2.3)
Provision (benefit) for income taxes | 24.7 | 14.4 | (15.6)
Earnings (loss) from continuing operations | 44.0 | 15.5 | 13.3
Earnings (loss) from discontinued operations, net of tax | (3.5) | 279.1 | 31.1
Net income (loss) | $ 40.5 | $ 294.6 | $ 44.4
Basic: |  |  |
Earnings (loss) from continuing operations (in Dollars per share) | $ 1.29 | $ 0.47 | $ 0.42
Earnings (loss) from discontinued operations (in Dollars per share) | (0.11) | 8.53 | 0.97
Net income (loss) (in Dollars per share) | 1.18 | 9.00 | 1.39
Diluted: |  |  |
Earnings (loss) from continuing operations (in Dollars per share) | 1.26 | 0.46 | 0.41
Earnings (loss) from discontinued operations (in Dollars per share) | (0.10) | 8.34 | 0.95
Net income (loss) (in Dollars per share) | 1.16 | 8.80 | 1.36
Dividends declared per common share (in Dollars per share) | $ 0.6 | $ 0.6 | $ 0.575

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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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