XML 109 R95.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
[1]
Feb. 29, 2016
[1]
Nov. 30, 2015
[1]
Aug. 31, 2015
[1]
May 31, 2017
May 31, 2016
May 31, 2015
Quarterly Financial Data [Abstract]                      
Revenue $ 1,530,287 $ 1,255,367 $ 1,271,077 $ 1,266,650 $ 1,243,548 $ 1,190,539 $ 1,191,121 $ 1,170,564 $ 5,323,381 $ 4,795,772 $ 4,369,677
Gross margin 678,726 559,924 565,218 576,427 546,371 517,853 520,221 516,895 2,380,295 2,101,340 1,892,923
Net income, continuing operations $ 82,174 $ 116,954 $ 121,950 $ 136,208 $ 115,711 $ 115,122 $ 113,447 $ 104,325 $ 457,286 $ 448,605 $ 402,553
Basic earnings per share, continuing operations (dollars per share) $ 0.76 $ 1.09 $ 1.15 $ 1.27 $ 1.07 $ 1.05 $ 1.03 $ 0.93 $ 4.27 $ 4.08 $ 3.44
Diluted earnings per share from continuing operations (in dollars per share) $ 0.75 $ 1.06 $ 1.12 $ 1.24 $ 1.06 $ 1.03 $ 1.01 $ 0.92 $ 4.17 $ 4.02 $ 3.39
Weighted average number of shares outstanding (shares) 105,325 105,093 104,957 104,483 106,136 107,843 108,301 110,597 104,964 108,221 115,900
[1] The figures for fiscal 2016 reflect the change in classification of Discontinued Services as discontinued operations within the Consolidated Statements of Income. See Note 16 entitled Discontinued Operations for additional information.