XML 28 R8.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock and Paid-In Capital  
Retained Earnings
Other Accumulated Comprehensive Income
Treasury Stock  
Beginning balance (in shares) at May. 31, 2021   189,071,000      
Beginning balance at May. 31, 2021 $ 3,687,847 $ 1,516,202 $ 7,877,015 $ 30,888 $ (5,736,258)
Beginning balance (in shares) at May. 31, 2021         (85,010,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,235,757   1,235,757    
Comprehensive income (loss), net of tax 77,029     77,029  
Dividends (393,609)   (393,609)    
Stock-based compensation 109,308 $ 109,308      
Vesting of stock-based compensation awards (in shares)   528,000      
Stock options exercised (in shares)   1,239,000     (71,000)
Stock options exercised 117,737 $ 146,407     $ (28,670)
Repurchase of common stock (in shares)         (4,046,000)
Repurchase of common stock (1,525,873)       $ (1,525,873)
Ending balance (in shares) at May. 31, 2022   190,838,000      
Ending balance at May. 31, 2022 3,308,196 $ 1,771,917 8,719,163 107,917 $ (7,290,801)
Ending balance (in shares) at May. 31, 2022         (89,127,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,348,010   1,348,010    
Comprehensive income (loss), net of tax (30,139)     (30,139)  
Dividends (469,858)   (469,858)    
Stock-based compensation 103,621 $ 103,621      
Vesting of stock-based compensation awards (in shares)   287,000      
Stock options exercised (in shares)   1,074,000     (360,000)
Stock options exercised 3,021 $ 156,004     $ (152,983)
Repurchase of common stock (in shares)         (980,000)
Repurchase of common stock $ (398,865)       $ (398,865)
Ending balance (in shares) at May. 31, 2023 192,198,938 192,199,000      
Ending balance at May. 31, 2023 $ 3,863,986 $ 2,031,542 9,597,315 77,778 $ (7,842,649)
Ending balance (in shares) at May. 31, 2023 (90,466,790)       (90,467,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 1,571,592   1,571,592    
Comprehensive income (loss), net of tax 13,423     13,423  
Dividends (550,952)   (550,952)    
Stock-based compensation 116,986 $ 116,986      
Vesting of stock-based compensation awards (in shares)   162,000      
Stock options exercised (in shares)   913,000     (283,000)
Stock options exercised 1,370 $ 156,773     $ (155,403)
Repurchase of common stock (in shares)         (1,272,000)
Repurchase of common stock $ (700,033)       $ (700,033)
Ending balance (in shares) at May. 31, 2024 193,274,296 193,274,000      
Ending balance at May. 31, 2024 $ 4,316,372 $ 2,305,301 $ 10,617,955 $ 91,201 $ (8,698,085)
Ending balance (in shares) at May. 31, 2024 (92,022,302)       (92,022,000)