Annual report pursuant to Section 13 and 15(d)

Other Comprehensive (Loss) Income

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Other Comprehensive (Loss) Income
12 Months Ended
May 31, 2011
Other Comprehensive (Loss) Income [Abstract]  
Other Comprehensive (Loss) Income
Note J — Other Comprehensive (Loss)/Income
 
Other comprehensive (loss)/income results from items deferred on the Consolidated Balance Sheets in stockholders’ equity. The following table sets forth the components of other comprehensive (loss)/income:
 
                         
    Year ended May 31,  
In millions   2011     2010     2009  
 
Unrealized holding (losses)/gains
  $ (6.0 )   $ 3.1     $ 43.0  
Income tax benefit/(expense) related to unrealized holding (losses)/gains
    1.9       (0.6 )     (16.4 )
Reclassification adjustment for the net gain on sale of available-for-sale securities realized in net income
    (1.3 )     (3.2 )     (1.1 )
Income tax expense on reclassification adjustment for the net gain on sale of available-for-sale securities
    0.5       1.2       0.4  
                         
Other comprehensive (loss)/income
  $ (4.9 )   $ 0.5     $ 25.9  
                         
 
As of May 31, 2011, the accumulated other comprehensive income was $37.5 million, which was net of taxes of $21.7 million. As of May 31, 2010, the accumulated other comprehensive income was $42.4 million, which was net of taxes of $24.1 million.