XML 73 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common stock, par value $0.0001 per share [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Treasury stock, at cost [Member]
Accumulated other comprehensive loss [Member]
Noncontrolling interests [Member]
Balance at Nov. 30, 2011             $ 312,663
Balance at Nov. 30, 2011   20 2,207,410 1,067,858 (486) (50,490)  
Benefit plan share activity [1]     12,076        
Purchases         (113,562)    
Issued   1          
Currency adjustment           1,511  
Share-based expense, net of forfeitures and clawbacks     83,769        
Returns / forfeitures         (7,928)    
Net earnings to common shareholders       282,409     40,740
Retired   (1)          
Pension adjustment, net of tax           (4,158)  
Proceeds from exercise of stock options     104        
Distributions             (13,570)
Dividends       (68,412)      
Consolidation of asset management entity             6,905
Tax (deficiency) benefit for issuance of share-based awards     19,789        
Equity component of convertible debt, net of tax     (427)        
Dividend equivalents on share-based plans     6,531        
Retirement of treasury stock     (109,293)   109,294    
Total stockholders' equity 3,782,753            
Balance at Nov. 30, 2012 3,436,015 20 2,219,959 1,281,855 (12,682) (53,137)  
Balance at Nov. 30, 2012 346,738           346,738
Benefit plan share activity [1]     3,138        
Purchases         (166,541)    
Issued   1          
Currency adjustment (10,018)         (10,018)  
Share-based expense, net of forfeitures and clawbacks     22,288        
Returns / forfeitures         (1,922)    
Net earnings to common shareholders 85,496     74,792     10,704
Proceeds from exercise of stock options     57        
Distributions             (1,262)
Dividends       (17,217)      
Acquisitions and contingent consideration     2,535        
Tax (deficiency) benefit for issuance of share-based awards (19,600)   (17,965)        
Dividend equivalents on share-based plans     1,418        
Total stockholders' equity 3,682,761            
Balance at Feb. 28, 2013 3,326,581 21 2,231,430 1,339,430 (181,145) (63,155)  
Balance at Feb. 28, 2013 $ 356,180           $ 356,180
[1] Includes grants related to the Incentive Plan, Deferred Compensation Plan, and Directors' Plan.