Investments In Unconsolidated Affiliates (Tables)

3 Months Ended

Aug. 31, 2011

Investments In Unconsolidated Affiliates

Schedule Of Combined Financial Information For The Unconsolidated Affiliates

(in thousands)	August 31, 2011		May 31, 2011
Cash	$	126,609	$	122,938
Other current assets		507,850		474,284
Noncurrent assets		330,043		260,805
Total assets	$	964,502	$	858,027
Current liabilities	$	197,476	$	184,467
Long-term debt		174,761		150,229
Other noncurrent liabilities		4,831		5,365
Equity		587,434		517,966
Total liabilities and equity	$	964,502	$	858,027
	Three Months Ended August 31,
(in thousands)	2011		2010
Net sales	$	427,794	$	213,139
Gross margin		83,825		55,342
Depreciation and amortization		4,834		2,795
Interest expense		876		410
Income tax expense		4,358		3,092
Net earnings		51,865		37,423