Annual report pursuant to Section 13 and 15(d)

Property and Equipment, Net of Accumulated Depreciation (Tables)

v3.7.0.1
Property and Equipment, Net of Accumulated Depreciation (Tables)
 12 Months Ended
May 31, 2017
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Components of Property and Equipment, at Cost





 

 

 

 

 

 



 

 

 

 

 

 



 

May 31,

In millions

 

2017

 

2016

Land and improvements

 

$

 8.3 

 

$

 8.3 

Buildings and improvements

 

 

 103.5 

 

 

 103.0 

Data processing equipment

 

 

 199.7 

 

 

 196.1 

Software(1)

 

 

 496.1 

 

 

 447.5 

Furniture, fixtures, and equipment

 

 

 115.2 

 

 

 125.0 

Leasehold improvements

 

 

 109.5 

 

 

 108.2 

Construction in progress(1)

 

 

 18.7 

 

 

 24.1 

Total property and equipment, gross

 

 

 1,051.0 

 

 

 1,012.2 

Less: Accumulated depreciation

 

 

 713.8 

 

 

 659.2 

Property and equipment, net of accumulated depreciation

 

$

 337.2 

 

$

 353.0 



(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.