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Earnings (Loss) Per Share (Tables)
9 Months Ended
Feb. 29, 2012
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

 

February 29, 2012

 

February 28, 2011

 

February 29, 2012

 

February 28, 2011

 











 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations attributable to Class A and Common Shares

 

$

(9.9

)

$

(23.9

)

$

48.0

 

$

19.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from discontinued operations attributable to Class A and Common Shares, net of tax

 

 

(0.4

)

 

(1.1

)

 

(2.9

)

 

(4.6

)















Net income (loss) attributable to Class A and Common Shares

 

$

(10.3

)

$

(25.0

)

$

45.1

 

$

14.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average Shares of Class A Stock and Common Stock outstanding for basic earnings (loss) per share (in millions)

 

 

31.1

 

 

30.9

 

 

31.1

 

 

33.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dilutive effect of Class A Stock and Common Stock potentially issuable pursuant to stock-based compensation plans (in millions)

 

 

*

 

 

*

 

 

0.5

 

 

0.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted weighted average Shares of Class A Stock and Common Stock outstanding for diluted earnings (loss) per share (in millions)

 

 

31.1

 

 

30.9

 

 

31.6

 

 

34.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) per share of Class A Stock and Common Stock:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

 

$

(0.32

)

$

(0.77

)

$

1.54

 

$

0.56

 

Earnings (loss) from discontinued operations, net of tax

 

$

(0.01

)

$

(0.04

)

$

(0.09

)

$

(0.13

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(0.33

)

$

(0.81

)

$

1.45

 

$

0.43

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

 

$

(0.32

)

$

(0.77

)

$

1.52

 

$

0.55

 

Earnings (loss) from discontinued operations, net of tax

 

$

(0.01

)

$

(0.04

)

$

(0.09

)

$

(0.13

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(0.33

)

$

(0.81

)

$

1.43

 

$

0.42