XML 36 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share and Stock Issuances (Tables)
3 Months Ended
Feb. 29, 2016
Earnings Per Share, Basic and Diluted [Abstract]  
Reconciliation of average shares outstanding
The following table sets forth the reconciliation of average shares outstanding for the three months ended February 29, 2016 and February 28, 2015 (in millions):
 
Three months ended
 
2016
 
2015
Average shares outstanding – basic
127.1

 
128.2

Effect of dilutive securities:
 
 
 
Stock options/RSUs/LTPP
1.2

 
1.1

Average shares outstanding – diluted
128.3

 
129.3

Anti-dilutive securities not considered in earnings per share calculation
The following table sets forth the stock options and RSUs for the three months ended February 29, 2016 and February 28, 2015 which were not considered in our earnings per share calculation since they were anti-dilutive (in millions):
 
Three months ended
 
2016
 
2015
Anti-dilutive securities
0.2

 
0.4

Common stock activity
The following table sets forth the common stock activity for the three months ended February 29, 2016 and February 28, 2015 under the Company’s stock option and employee stock purchase plans and the repurchases of common stock under its stock repurchase program (in millions):
 
Three months ended
 
2016
 
2015
Shares issued under stock option, employee stock purchase plans and RSUs
0.1

 
0.3

Shares repurchased in connection with the stock repurchase program
0.6

 
0.9