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Unaudited Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Cash flows from operating activities:    
Net income including noncontrolling interests $ 140,230 $ 111,677
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation and amortization of property and equipment 23,444 19,082
Amortization of acquired intangibles 24,796 15,646
Provision for operating losses and bad debts 13,061 10,146
Share-based compensation expense 8,425 7,690
Deferred income taxes 5,915 3,287
Other, net (100) (3,556)
Changes in operating assets and liabilities, net of the effects of acquisitions:    
Accounts receivable 3,897 (17,549)
Claims receivable (7,880) (8,095)
Settlement processing assets and obligations, net (499,849) (239,970)
Inventory (4,212) 1,954
Prepaid expenses and other assets 62 (4,600)
Accounts payable and other accrued liabilities (31,257) 18,990
Income taxes payable 9,402 24,382
Net cash used in operating activities (314,066) (60,916)
Cash flows from investing activities:    
Business and intangible asset acquisitions, net of cash acquired (7,000) (3,488)
Capital expenditures (35,146) (51,709)
Preliminary settlement of working capital adjustments from disposition of business 0 (1,921)
Net decrease in financing receivables 1,203 991
Net cash used in investing activities (40,943) (56,127)
Cash flows from financing activities:    
Net (payments) borrowings on lines of credit (45,069) 101,694
Proceeds from issuance of long-term debt 71,374 4,410
Principal payments under long-term debt (131,345) (83,331)
Proceeds from stock issued under employee stock plans, net (768) 1,962
Repurchase of common stock (99,604) (14,900)
Tax benefit from employee share-based compensation 1,436 118
Distributions to noncontrolling interest (4,660) (4,385)
Dividends paid (3,169) (3,180)
Net cash (used in) provided by financing activities (211,805) 2,388
Effect of exchange rate changes on cash (16,611) 8,369
Decrease in cash and cash equivalents (583,425) (106,286)
Cash and cash equivalents, beginning of the period 1,354,285 769,946
Cash and cash equivalents, end of the period $ 770,860 $ 663,660