Annual report pursuant to Section 13 and 15(d)

Property and Equipment, Net of Accumulated Depreciation (Tables)

v3.10.0.1
Property and Equipment, Net of Accumulated Depreciation (Tables)
 12 Months Ended
May 31, 2018
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Components of Property and Equipment, at Cost





 

 

 

 

 

 



 

 

 

 

 

 



 

May 31,

In millions

 

2018

 

2017

Land and improvements

 

$

 10.6 

 

$

 8.3 

Buildings and improvements

 

 

 126.4 

 

 

 103.5 

Data processing equipment

 

 

 211.3 

 

 

 199.7 

Software (1)

 

 

 545.5 

 

 

 496.1 

Furniture, fixtures, and equipment

 

 

 114.5 

 

 

 115.2 

Leasehold improvements

 

 

 111.4 

 

 

 109.5 

Construction in progress (1)

 

 

 63.0 

 

 

 18.7 

Total property and equipment, gross

 

 

 1,182.7 

 

 

 1,051.0 

Less: Accumulated depreciation

 

 

 789.2 

 

 

 713.8 

Property and equipment, net of accumulated depreciation

 

$

 393.5 

 

$

 337.2 



(1)

Software includes both purchased software and costs capitalized related to internally developed software placed in service.  Capitalized costs related to internally developed software that has not yet been placed in service is included in construction in progress.