XML 65 R46.htm IDEA: XBRL DOCUMENT v3.24.2
Capital Stock and Stock-Based Awards (Tables)
 12 Months Ended
May 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of capital stock
Capital stock consisted of the following as of May 31, 2024:
Class A StockCommon StockPreferred Stock
Authorized3,171,900 70,000,000 2,000,000 
Reserved for Issuance— 5,471,136 — 
Outstanding828,100 27,410,238 — 
Schedule of share-based compensation activity
The following table sets forth the intrinsic value of stock options exercised, pretax stock-based compensation cost and related tax benefits for the Company's equity plans for the fiscal years ended May 31:
202420232022
Total intrinsic value of stock options exercised$6.4 $8.2 $5.1 
Total stock-based compensation cost (pretax)11.0 10.5 7.8 
Tax benefits (shortfalls) related to stock-based compensation cost5.0 (7.8)2.3 
Weighted average grant date fair value per option$11.53 $11.62 $8.04 
Schedule of stock option activity
The following table sets forth the stock option activity under the Company's equity plans for the fiscal year ended May 31, 2024:
OptionsWeighted
Average
Exercise Price		Average Remaining
Contractual
Term (in years)		Aggregate
Intrinsic Value (in millions)
Outstanding at May 31, 20233,188,401 $29.63   
Adjustment to prior year grants(2,806)38.12 
Granted272,252 37.01   
Exercised(445,032)25.18   
Expired, canceled and forfeited(70,522)29.33   
Outstanding at May 31, 20242,942,293 $30.99 3.9$20.5 
Exercisable at May 31, 20242,008,543 $30.78 3.6$14.8 
Schedule of restricted stock unit activity
The following table sets forth the restricted stock unit award activity for the fiscal years ended May 31:
 202420232022
Granted177,867 139,111 178,461 
Weighted average grant date price per unit$37.81 $41.99 $34.45 
The following table sets forth the MSPP RSUs activity for the fiscal years ended May 31:
 202420232022
MSPP RSUs allocated15,149 37,865 33,761 
Purchase price per unit$27.86 $25.51 $24.67 
Schedule of nonvested restricted stock unit activity
The following table sets forth the restricted stock unit and MSPP RSUs activity for the year ended May 31, 2024:
Restricted stock units and MSPP RSUs Weighted
Average grant
date fair value
Nonvested as of May 31, 2023360,978 $33.25 
Adjustment to prior year grants598 43.44 
Granted193,016 35.89 
Vested(175,797)33.19 
Forfeited(7,704)38.94 
Nonvested as of May 31, 2024371,091 $34.55 
Schedule of employee stock purchase plan activity
The following table sets forth the ESPP share activity for the fiscal years ended May 31:
 202420232022
Shares issued79,458 80,897 59,322 
Weighted average purchase price per share$32.38 $29.07 $32.52