Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Beginning balance at May. 31, 2009 $ 1,341.4 $ 3.6 $ 466.4 $ 829.5 $ 41.9
Beginning balance, shares at May. 31, 2009   361.0      
Net income 477.0     477.0  
Unrealized gains/(losses) on securities, net of tax 0.5       0.5
Total comprehensive income 477.5        
Cash dividends declared (448.6)     (448.6)  
Stock-based compensation 25.7   25.7    
Stock-based award transactions 6.0   7.6 (1.6)  
Stock-based award transactions, shares   0.5      
Ending Balance at May. 31, 2010 1,402.0 3.6 499.7 856.3 42.4
Ending balance, shares at May. 31, 2010   361.5      
Net income 515.3     515.3  
Unrealized gains/(losses) on securities, net of tax (4.9)       (4.9)
Total comprehensive income 510.4        
Cash dividends declared (448.8)     (448.8)  
Stock-based compensation 25.0   25.0    
Stock-based award transactions 7.6   10.9 (3.3)  
Stock-based award transactions, shares   0.6      
Ending Balance at May. 31, 2011 1,496.2 3.6 535.6 919.5 37.5
Ending balance, shares at May. 31, 2011   362.1      
Net income 548.0     548.0  
Unrealized gains/(losses) on securities, net of tax 0.2       0.2
Total comprehensive income 548.2        
Cash dividends declared (460.5)     (460.5)  
Stock-based compensation 23.1   23.1    
Stock-based award transactions (2.5)   2.4 (4.9)  
Stock-based award transactions, shares   0.5      
Ending Balance at May. 31, 2012 $ 1,604.5 $ 3.6 $ 561.1 $ 1,002.1 $ 37.7
Ending balance, shares at May. 31, 2012   362.6