Comprehensive Income

3 Months Ended

Aug. 31, 2011

Comprehensive Income

Comprehensive Income

NOTE G – Comprehensive Income

The following table summarizes the allocation of total comprehensive income between controlling and noncontrolling interests for the three months ended August 31, 2011:

(in thousands)	Controlling Interest			Noncontrolling Interest			Total
Net earnings	$	25,653		$	2,688		$	28,341
Other comprehensive income (loss):
Foreign currency translation		521			(821	)		(300	)
Cash flow hedges		(2,035	)		-			(2,035	)
Total comprehensive income	$	24,139		$	1,867		$	26,006

The following table summarizes the allocation of total comprehensive income between controlling and noncontrolling interests for the three months ended August 31, 2010:

(in thousands)	Controlling Interest			Noncontrolling Interest		Total
Net earnings	$	22,354		$	1,899	$	24,253
Other comprehensive income (loss):
Foreign currency translation		2,550			-		2,550
Cash flow hedges		(2,051	)		-		(2,051	)
Pension liability adjustment		12			-		12
Total comprehensive income	$	22,865		$	1,899	$	24,764