XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Revenue $ 568,008 $ 418,143 $ 1,092,466 $ 800,668
Operating expenses:        
Cost of revenue 224,945 172,424 437,870 332,499
Selling, general and administrative 203,644 143,609 401,360 285,838
Depreciation and amortization 49,142 32,877 98,779 65,356
Restructuring charges 860 3,231 4,035 8,019
Acquisition-related costs 77 1,665 1,017 3,560
Net periodic pension and postretirement expense 2,834 2,242 5,670 4,482
Other expense (income), net (267) 511 1,308 2,930
Total operating expenses 481,235 356,559 950,039 702,684
Operating income 86,773 61,584 142,427 97,984
Interest income 235 303 486 647
Interest expense (14,610) (6,164) (29,855) (12,284)
Non-operating expense, net (14,375) (5,861) (29,369) (11,637)
Income from continuing operations before income taxes 72,398 55,723 113,058 86,347
Provision for income taxes (16,906) (12,840) (25,144) (18,793)
Income from continuing operations 55,492 42,883 87,914 67,554
Income from discontinued operations, net 0 7 0 7
Net income $ 55,492 $ 42,890 $ 87,914 $ 67,561
Basic earnings per share        
Income from continuing operations $ 0.81 $ 0.65 $ 1.29 $ 1.03
Income from discontinued operations, net $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.81 $ 0.65 $ 1.29 $ 1.03
Weighted average shares used in computing basic earnings per share 68,216 65,888 68,015 65,840
Diluted earnings per share        
Income from continuing operations $ 0.81 $ 0.65 $ 1.28 $ 1.01
Income from discontinued operations, net $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income $ 0.81 $ 0.65 $ 1.28 $ 1.01
Weighted average shares used in computing diluted earnings per share 68,697 66,421 68,730 66,584