XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Basic Earnings per Share from Continuing Operations        
Income from continuing operations $ 295,789 $ 116,954 $ 594,634 $ 375,112
Less: income from continuing operations allocated to participating securities 5,248 2,573 10,546 7,348
Income from continuing operations available to common shareholders $ 290,541 $ 114,381 $ 584,088 $ 367,764
Basic weighted average common shares outstanding (in shares) 106,558 105,093 106,210 104,842
Basic earnings per share from continuing operations (in dollars per share) $ 2.73 $ 1.09 $ 5.50 $ 3.51
Diluted Earnings per Share from Continuing Operations        
Income from continuing operations $ 295,789 $ 116,954 $ 594,634 $ 375,112
Less: income from continuing operations allocated to participating securities 5,248 2,573 10,546 7,348
Income from continuing operations available to common shareholders $ 290,541 $ 114,381 $ 584,088 $ 367,764
Basic weighted average common shares outstanding (in shares) 106,558 105,093 106,210 104,842
Effect of dilutive securities - employee stock options (in shares) 3,617 2,799 3,044 2,666
Diluted weighted average common shares outstanding (in shares) 110,175 107,892 109,254 107,508
Diluted earnings per share from continuing operations (in dollars per share) $ 2.66 $ 1.06 $ 5.35 $ 3.42