XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2017
Nov. 30, 2016
Income Statement [Abstract]        
Revenues $ 598.3 $ 623.1 $ 787.5 $ 905.8
Operating costs and expenses:        
Cost of goods sold 253.6 271.3 369.2 441.0
Selling, general and administrative expenses 227.0 230.1 385.8 396.1
Depreciation and amortization 10.5 9.6 20.4 19.1
Asset impairments 0.0 0.0 6.7 0.0
Total operating costs and expenses 491.1 511.0 782.1 856.2
Operating income (loss) 107.2 112.1 5.4 49.6
Interest income (expense), net 0.0 (0.4) 0.3 (0.7)
Other components of net periodic benefit (cost) (15.5) (0.7) (15.6) (1.3)
Earnings (loss) from continuing operations before income taxes 91.7 111.0 (9.9) 47.6
Provision (benefit) for income taxes 34.6 43.1 (3.3) 19.2
Earnings (loss) from continuing operations 57.1 67.9 (6.6) 28.4
Earnings (loss) from discontinued operations, net of tax 0.0 0.0 0.0 (0.1)
Net income (loss) $ 57.1 $ 67.9 $ (6.6) $ 28.3
Basic:        
Earnings (loss) from continuing operations (in Dollars per share) $ 1.63 $ 1.96 $ (0.19) $ 0.82
Earnings (loss) from discontinued operations, net of tax (in Dollars per share) 0.00 0.00 0.00 0.00
Net income (loss) (in Dollars per share) 1.63 1.96 (0.19) 0.82
Diluted:        
Earnings (loss) from continuing operations (in Dollars per share) 1.60 1.92 (0.19) 0.81
Earnings (loss) from discontinued operations, net of tax (in Dollars per share) 0.00 0.00 0.00 (0.01)
Net income (loss) (in Dollars per share) 1.60 1.92 (0.19) 0.80
Dividends declared per class A and common share (in Dollars per share) $ 0.15 $ 0.15 $ 0.3 $ 0.30