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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands
Total
Noncontrolling interest
Total CFC equity
Accumulated other comprehensive income
CFC retained equity
Unallocated net income (loss)
Members' capital reserve
Patronage capital allocated
Membership fees and education fund
Balance at May. 31, 2012 $ 490,755 $ 7,592 $ 483,163 $ 9,199 $ 473,964 $ (346,941) $ 272,126 $ 546,366 $ 2,413
Patronage capital retirement (35,646) 0 (35,646) 0 (35,646) 429 0 (36,075) 0
Net income 162,814 2,368 160,446 0 160,446 160,446 0 0 0
Other comprehensive (loss) (348) (16) (332) (332) 0 0 0 0 0
Other (540) (1) (539) 0 (539) 0 0 0 (539)
Balance at Feb. 28, 2013 617,035 9,943 607,092 8,867 598,225 (186,066) 272,126 510,291 1,874
Balance at May. 31, 2013 811,261 11,790 799,471 8,381 791,090 (213,255) 410,259 591,581 2,505
Patronage capital retirement (40,724) 0 (40,724) 0 (40,724) 0 0 (40,724) 0
Net income 211,799 3,024 208,775 0 208,775 208,775 0 0 0
Other comprehensive (loss) (3,671) (13) (3,658) (3,658) 0 0 0 0 0
Other 11,625 12,146 (521) 0 (521) 0 0 0 (521)
Balance at Feb. 28, 2014 $ 990,290 $ 26,947 $ 963,343 $ 4,723 $ 958,620 $ (4,480) $ 410,259 $ 550,857 $ 1,984