XML 15 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
Sales:        
Sales from products $ 243.3 $ 228.7 $ 688.5 $ 684.8
Sales from services 203.4 183.4 586.8 545.5
Total sales 446.7 412.1 1,275.3 1,230.3
Cost and operating expenses:        
Cost of products 203.5 189.8 580.3 576.2
Cost of services 174.2 163.0 498.3 481.8
Selling, general and administrative 47.4 43.1 138.5 126.2
Total costs and operating expenses 425.1 395.9 1,217.1 1,184.2
Loss from joint ventures (0.2)   (0.2) (0.4)
Operating income 21.4 16.2 58.0 45.7
Loss on extinguishment of debt       (0.4)
Interest expense (1.5) (1.7) (4.0) (5.2)
Interest income 0.1 0.1 0.2 0.2
Income from continuing operations before provision for income taxes 20.0 14.6 54.2 40.3
Provision for income taxes 6.9 4.7 19.1 13.8
Income from continuing operations 13.1 9.9 35.1 26.5
Discontinued operations:        
Operating loss (0.1) (1.3) (0.7) (7.3)
Gain from contingent consideration       27.7
Provision for income taxes (benefit) (0.7) 3.8 (0.9) 11.2
Income (Loss) from discontinued operations 0.6 (5.1) 0.2 9.2
Net income $ 13.7 $ 4.8 $ 35.3 $ 35.7
Earnings per share - basic:        
Earnings from continuing operations $ 0.39 $ 0.29 $ 1.03 $ 0.76
Earnings (Loss) from discontinued operations 0.02 (0.15) 0.01 0.27
Earnings per share - basic 0.41 0.14 1.04 1.03
Earnings per share - diluted:        
Earnings from continuing operations 0.38 0.29 1.02 0.76
Earnings (Loss) from discontinued operations 0.02 (0.15) 0.01 0.27
Earnings per share - diluted $ 0.40 $ 0.14 $ 1.03 $ 1.03