XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2017
Income Statement [Abstract]      
Revenues $ 1,653.9 $ 1,628.4 $ 1,741.6
Operating costs and expenses:      
Cost of goods sold 779.9 744.6 814.5
Selling, general and administrative expenses 781.4 765.7 777.5
Depreciation and amortization 56.1 41.4 38.7
Severance 10.6 9.9 14.9
Asset impairments 0.9 11.2 6.8
Total operating costs and expenses 1,628.9 1,572.8 1,652.4
Operating income 25.0 55.6 89.2
Interest income 5.6 3.1 1.4
Interest expense (2.2) (2.0) (2.4)
Other components of net periodic benefit (cost) (1.4) (58.2) (0.3)
Gain (loss) on investments and other 1.0 0.0 0.0
Earnings (loss) from continuing operations before income taxes 26.0 (1.5) 87.9
Provision (benefit) for income taxes 10.4 3.5 35.4
Earnings (loss) from continuing operations 15.6 (5.0) 52.5
Earnings (loss) from discontinued operations, net of tax 0.0 0.0 (0.2)
Earnings (loss) from discontinued operations, net of tax 0.0 0.0 (0.2)
Net income (loss) 15.6 (5.0) 52.3
Less: Net income (loss) attributable to noncontrolling interest 0.0 0.0 0.0
Net income (loss) $ 15.6 $ (5.0) $ 52.3
Basic:      
Earnings (loss) from continuing operations (in Dollars per share) $ 0.44 $ (0.14) $ 1.51
Earnings (loss) from discontinued operations (in Dollars per share) 0.00 0.00 0.00
Net income (loss) (in Dollars per share) 0.44 (0.14) 1.51
Diluted:      
Earnings (loss) from continuing operations (in Dollars per share) 0.43 (0.14) 1.48
Earnings (loss) from discontinued operations (in Dollars per share) 0.00 0.00 (0.01)
Net income (loss) (in Dollars per share) 0.43 (0.14) 1.47
Dividends declared per common share (in Dollars per share) $ 0.6 $ 0.6 $ 0.6