XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings per Share (Tables)
3 Months Ended
Aug. 31, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share Attributable to Controlling Interest

The following table sets forth the computation of basic and diluted earnings per share attributable to controlling interest for the periods presented:

 

 

Three Months Ended

 

 

August 31,

 

(in thousands, except per share amounts)

2022

 

 

2021

 

Numerator (basic & diluted):

 

 

 

 

 

Net earnings attributable to controlling interest -

 

 

 

 

 

income available to common shareholders

$

64,082

 

 

$

132,491

 

Denominator:

 

 

 

 

 

Denominator for basic earnings per share attributable to

 

 

 

 

 

controlling interest - weighted average common shares

 

48,478

 

 

 

50,852

 

Effect of dilutive securities

 

760

 

 

 

1,013

 

Denominator for diluted earnings per share attributable to

 

 

 

 

 

controlling interest - adjusted weighted average common shares

 

49,238

 

 

 

51,865

 

 

 

 

 

 

 

Basic earnings per share attributable to controlling interest

$

1.32

 

 

$

2.61

 

Diluted earnings per share attributable to controlling interest

$

1.30

 

 

$

2.55