Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Income/(Loss) (Tables)

v2.4.0.6
Other Comprehensive Income/(Loss) (Tables)
 12 Months Ended
May 31, 2012
Other Comprehensive Income/(Loss) [Abstract]  
Components of other comprehensive income/(loss)
                         
    Year ended May 31,  

In millions

   2012     2011     2010  

Unrealized holding gains/(losses)

   $ 1.3     $ (6.0 )    $ 3.1  

Income tax (expense)/benefit related to unrealized holding gains/(losses)

     (0.4 )      1.9       (0.6 ) 

Reclassification adjustment for the net gain on sale of available-for-sale securities realized in net income

     (1.0 )      (1.3 )      (3.2 ) 

Income tax expense on reclassification adjustment for the net gain on sale of available-for-sale securities

     0.3       0.5       1.2  
   

 

 

    

 

 

    

 

 

  

Other comprehensive income/(loss)

   $ 0.2     $ (4.9 )    $ 0.5