XML 73 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share (Tables)
3 Months Ended
Aug. 31, 2012
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] The following table summarizes the reconciliation of the numerators and denominators for the basic and diluted earnings (loss) per share computation for the three-month periods ended August 31, 2012 and 2011, respectively:

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

August 31, 2012

 

August 31, 2011

 







 

 

 

 

 

 

 

 

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

 

$

(31.9

)

$

(25.0

)

 

 

 

 

 

 

 

 

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

 

 

(0.1

)

 

(2.0

)









 

 

 

 

 

 

 

 

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

 

$

(32.0

)

$

(27.0

)

 

 

 

 

 

 

 

 

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

 

 

31.5

 

 

31.0

 

 

 

 

 

 

 

 

 

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

 

 

*

 

 

*

 

 

 

 

 

 

 

 

 

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

 

 

*

 

 

*

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

 

$

(1.02

)

$

(0.81

)

 

 

 

 

 

 

 

 

Earnings (loss) from discontinued operations, net of tax

 

$

(0.00

)

$

(0.06

)

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(1.02

)

$

(0.87

)

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

 

$

(1.02

)

$

(0.81

)

 

 

 

 

 

 

 

 

Earnings (loss) from discontinued operations, net of tax

 

$

(0.00

)

$

(0.06

)

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(1.02

)

$

(0.87

)