Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Total
Beginning balance, Shares at May. 31, 2018 359.0        
Beginning balance at May. 31, 2018 $ 3.6 $ 1,126.8 $ 1,262.6 $ (36.2) $ 2,356.8
Net income     479.4   479.4 [1]
Unrealized gains (losses) on securities, net of reclassification adjustment and tax       (5.2) (5.2)
Cash dividends declared     (402.7)   (402.7)
Repurchases of common shares, Shares (0.5)        
Repurchases of common shares   (0.8) (32.0)   (32.8)
Stock-based compensation costs   22.8     22.8
Foreign currency translation adjustment       (6.0) $ (6.0)
Activity related to equity-based plans, Shares 0.6       0.6
Activity related to equity-based plans   16.9 (4.7)   $ 12.2
Ending balance, Shares at Nov. 30, 2018 359.1        
Ending balance at Nov. 30, 2018 $ 3.6 1,165.7 1,302.6 (47.4) 2,424.5
Beginning balance, Shares at Aug. 31, 2018 359.0        
Beginning balance at Aug. 31, 2018 $ 3.6 1,151.1 1,268.1 (35.8) 2,387.0
Net income     235.8   235.8
Unrealized gains (losses) on securities, net of reclassification adjustment and tax       (7.2) (7.2)
Cash dividends declared     (201.3)   (201.3)
Stock-based compensation costs   11.9     11.9
Foreign currency translation adjustment       (4.4) $ (4.4)
Activity related to equity-based plans, Shares 0.1       0.1
Activity related to equity-based plans   2.7     $ 2.7
Ending balance, Shares at Nov. 30, 2018 359.1        
Ending balance at Nov. 30, 2018 $ 3.6 1,165.7 1,302.6 (47.4) $ 2,424.5
Beginning balance, Shares at May. 31, 2019 359.3       359.3
Beginning balance at May. 31, 2019 $ 3.6 1,206.3 1,409.5 0.1 $ 2,619.5
Net income     522.9   522.9
Unrealized gains (losses) on securities, net of reclassification adjustment and tax       14.3 14.3
Cash dividends declared     (444.3)   (444.3)
Repurchases of common shares, Shares (2.0)        
Repurchases of common shares   (3.7) (168.2)   (171.9)
Stock-based compensation costs   23.8     23.8
Foreign currency translation adjustment       (2.8) $ (2.8)
Activity related to equity-based plans, Shares 1.1       1.1
Activity related to equity-based plans   26.4 (18.5)   $ 7.9
Ending balance, Shares at Nov. 30, 2019 358.4       358.4
Ending balance at Nov. 30, 2019 $ 3.6 1,252.8 1,301.4 11.6 $ 2,569.4
Beginning balance, Shares at Aug. 31, 2019 357.9        
Beginning balance at Aug. 31, 2019 $ 3.6 1,224.0 1,265.2 26.5 2,519.3
Net income     258.7   258.7
Unrealized gains (losses) on securities, net of reclassification adjustment and tax       (11.1) (11.1)
Cash dividends declared     (222.3)   (222.3)
Stock-based compensation costs   13.3     13.3
Foreign currency translation adjustment       (3.8) $ (3.8)
Activity related to equity-based plans, Shares 0.5       0.5
Activity related to equity-based plans   15.5 (0.2)   $ 15.3
Ending balance, Shares at Nov. 30, 2019 358.4       358.4
Ending balance at Nov. 30, 2019 $ 3.6 $ 1,252.8 $ 1,301.4 $ 11.6 $ 2,569.4
[1] Amounts have been adjusted to reflect adoption of Accounting Standards Update (“ASU”) No. 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash (a consensus of the FASB Emerging Issues Task Force).”