Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net of Accumulated Depreciation (Tables)

v3.10.0.1
Property and Equipment, Net of Accumulated Depreciation (Tables)
6 Months Ended
Nov. 30, 2018
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Components of Property and Equipment, at Cost







 

 

 

 

 

 



 

 

 

 

 

 



 

November 30,

 

May 31,

In millions

 

2018

 

2018

Land and improvements

 

$

10.7 

 

$

10.6 

Buildings and improvements

 

 

162.2 

 

 

126.4 

Data processing equipment

 

 

215.3 

 

 

211.3 

Software (1)

 

 

580.0 

 

 

545.5 

Furniture, fixtures, and equipment

 

 

115.6 

 

 

114.5 

Leasehold improvements

 

 

107.3 

 

 

111.4 

Construction in progress (1)

 

 

30.3 

 

 

63.0 

Total property and equipment, gross

 

 

1,221.4 

 

 

1,182.7 

Less: Accumulated depreciation

 

 

827.4 

 

 

789.2 

Property and equipment, net of accumulated depreciation

 

$

394.0 

 

$

393.5 



(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.