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Changes in Equity
3 Months Ended
Aug. 31, 2012
Changes in Equity

NOTE H – Changes in Equity

The following table provides a summary of the changes in total equity, shareholders’ equity attributable to controlling interest, and equity attributable to noncontrolling interest for the three months ended August 31, 2012:

 

     Controlling Interest               
(in thousands)    Additional
Paid-in
Capital
     Cumulative
Other
Comprehensive
Income (Loss),
Net of Tax
    Retained
Earnings
    Total     Non-
controlling
Interest
     Total  

Balance at May 31, 2012

   $ 192,338       $ (20,387   $ 525,223      $ 697,174      $ 50,263       $ 747,437   

Comprehensive income

     -         4,609        33,962        38,571        1,014         39,585   

Common shares issued

     10,855         -        -        10,855        -         10,855   

Stock-based compensation

     3,548         -        -        3,548        -         3,548   

Cash dividends declared

     -         -        (9,043     (9,043     -         (9,043
  

 

 

    

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 

Balance at August 31, 2012

   $ 206,741       $ (15,778   $ 550,142      $ 741,105      $ 51,277       $ 792,382