Quarterly Financial Data (Unaudited)

12 Months Ended

May 31, 2011

Quarterly Financial Data (Unaudited)

14. Quarterly Financial Data (Unaudited)

The following is a summary of the results of operation for each of the quarters within the fiscal years ended May 31, 2011 and 2010:



May 31, 2011 (in thousands)		First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Revenue	$	923,904	$	936,566	$	937,827	$	1,012,087
Gross margin	$	393,671	$	390,648	$	391,921	$	433,047
Net income	$	61,277	$	55,866	$	59,070	$	70,776
Basic earnings per share	$	0.40	$	0.38	$	0.41	$	0.49
Diluted earnings per share	$	0.40	$	0.38	$	0.41	$	0.49
Weighted average number of shares outstanding		152,164		145,511		145,303		143,317



May 31, 2010 (in thousands)		First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Revenue	$	891,569	$	884,509	$	861,812	$	909,449
Gross margin	$	382,795	$	369,847	$	359,607	$	385,568
Net income	$	53,984	$	57,176	$	48,982	$	55,478
Basic earnings per share	$	0.35	$	0.37	$	0.32	$	0.36
Diluted earnings per share	$	0.35	$	0.37	$	0.32	$	0.36
Weighted average number of shares outstanding		152,828		152,866		152,869		152,870

- Definition

This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.

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