XML 72 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Noncontrolling Interests
Beginning Balance at Aug. 31, 2011 $ 1,883,823 $ 225 $ 1,649,431 $ 441,793 $ 194,706 $ (419,035) $ 16,703
Beginning Balance (in shares) at Aug. 31, 2011   203,416,503          
Shares issued upon exercise of stock options 13,247 1 13,246        
Shares issued upon exercise of stock options (in shares)   959,796          
Shares issued under employee stock purchase plan 12,754 1 12,753        
Shares issued under employee stock purchase plan (in shares)   754,598          
Vesting of restricted stock awards   5 (5)        
Vesting of restricted stock awards (in shares)   5,700,819          
Purchases of treasury stock under employee stock plans (31,205)         (31,205)  
Purchases of treasury stock under employee stock plans (in shares)   (1,590,721)          
Treasury shares purchased (70,991)         (70,991)  
Treasury shares purchased (in shares)   (3,212,418)          
Recognition of stock-based compensation 81,255   81,255        
Excess tax benefit of stock awards 825   825        
Declared dividends (69,213)     (69,213)      
Comprehensive income 307,935     394,687 (88,154)   1,402
Declared dividends to noncontrolling interests (333)     (333)      
Purchase of noncontrolling interests (20,501)   (4,658)   (277)   (15,566)
Capital contribution of noncontrolling interests 300           300
Foreign currency adjustments attributable to noncontrolling interests (561)           (561)
Ending Balance at Aug. 31, 2012 2,107,335 232 1,752,847 766,934 106,275 (521,231) 2,278
Ending Balance (in shares) at Aug. 31, 2012   206,028,577          
Shares issued upon exercise of stock options 3,366 5 3,361        
Shares issued upon exercise of stock options (in shares)   256,419          
Shares issued under employee stock purchase plan 14,919 1 14,918        
Shares issued under employee stock purchase plan (in shares)   902,691          
Vesting of restricted stock awards (in shares)   4,504,249          
Purchases of treasury stock under employee stock plans (20,290)         (20,290)  
Purchases of treasury stock under employee stock plans (in shares)   (1,184,162)          
Treasury shares purchased (129,262)         (129,262)  
Treasury shares purchased (in shares)   (7,342,904)          
Recognition of stock-based compensation 67,824   67,824        
Excess tax benefit of stock awards 14,459   14,459        
Declared dividends (67,241)     (67,241)      
Comprehensive income 345,064     371,482 (25,027)   (1,391)
Acquisition/Adjustment of noncontrolling interests 36,548           36,548
Purchase of noncontrolling interests (17,500)           (17,500)
Capital contribution of noncontrolling interests 316           316
Foreign currency adjustments attributable to noncontrolling interests 29           29
Ending Balance at Aug. 31, 2013 2,355,567 238 1,853,409 1,071,175 81,248 (670,783) 20,280
Ending Balance (in shares) at Aug. 31, 2013 203,164,870 203,164,870          
Shares issued upon exercise of stock options (in shares)   1,251          
Shares issued under employee stock purchase plan 15,773 6 15,767        
Shares issued under employee stock purchase plan (in shares) 9,350,992 1,077,071          
Vesting of restricted stock awards (in shares)   5,120,099          
Purchases of treasury stock under employee stock plans (34,312)         (34,312)  
Purchases of treasury stock under employee stock plans (in shares)   (1,569,059)          
Treasury shares purchased (260,274)         (260,274)  
Treasury shares purchased (in shares)   (13,680,382)          
Recognition of stock-based compensation 8,186   8,186        
Excess tax benefit of stock awards (2,396)   (2,396)        
Declared dividends (66,716)     (66,716)      
Comprehensive income 247,979     241,313 5,714   952
Acquisition/Adjustment of noncontrolling interests 5,174           5,174
Purchase of noncontrolling interests (1,720)   (747)       (973)
Sale of noncontrolling interest (6,898)           (6,898)
Foreign currency adjustments attributable to noncontrolling interests 5           5
Ending Balance at Aug. 31, 2014 $ 2,260,368 $ 244 $ 1,874,219 $ 1,245,772 $ 86,962 $ (965,369) $ 18,540
Ending Balance (in shares) at Aug. 31, 2014 194,113,850 194,113,850