PENSION AND POSTRETIREMENT HEALTH CARE BENEFITS (Tables)

9 Months Ended

Feb. 29, 2012

Retirement-Related Benefit Plans' Impact on Income Before Income Taxes

The following tables provide the retirement-related benefit plans’ impact on income before income taxes for the three and nine month periods ended February 29, 2012 and February 28, 2011:

	U.S. Plans						Non-U.S. Plans
	Quarter Ended						Quarter Ended
Pension Benefits	February 29, 2012			February 28, 2011			February 29, 2012			February 28, 2011
	(In thousands)
Service cost	$	4,976		$	4,238		$	965		$	830
Interest cost		3,826			3,435			2,040			1,782
Expected return on plan assets		(4,354	)		(3,139	)		(2,036	)		(1,655	)
Amortization of:
Prior service cost		88			90			2			3
Net actuarial losses recognized		2,127			1,980			560			584
Net Periodic Benefit Cost	$	6,663		$	6,604		$	1,531		$	1,544
	U.S. Plans						Non-U.S. Plans
	Quarter Ended						Quarter Ended
Postretirement Benefits	February 29, 2012			February 28, 2011			February 29, 2012			February 28, 2011
	(In thousands)
Service cost	$	—		$	2		$	192		$	170
Interest cost		104			110			250			213
Amortization of:
Prior service cost		(22	)		(22	)
Net actuarial (gains) losses recognized		(14	)		(48	)		18			21
Net Periodic Benefit Cost	$	68		$	42		$	460		$	404
	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
Pension Benefits	February 29, 2012			February 28, 2011			February 29, 2012			February 28, 2011
	(In thousands)
Service cost	$	14,929		$	12,717		$	2,896		$	2,491
Interest cost		11,480			10,304			6,121			5,347
Expected return on plan assets		(13,062	)		(9,418	)		(6,109	)		(4,966	)
Amortization of:
Prior service cost		264			269			8			8
Net actuarial losses recognized		6,382			5,939			1,679			1,754
Net Periodic Benefit Cost	$	19,993		$	19,811		$	4,595		$	4,634
	U.S. Plans						Non-U.S. Plans
	Nine Months Ended						Nine Months Ended
Postretirement Benefits	February 29, 2012			February 28, 2011			February 29, 2012			February 28, 2011
	(In thousands)
Service cost	$	—		$	4		$	576		$	509
Interest cost		312			330			749			639
Amortization of:
Prior service cost		(65	)		(65	)
Net actuarial (gains) losses recognized		(43	)		(143	)		55			62
Net Periodic Benefit Cost	$	204		$	126		$	1,380		$	1,210