Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive (Loss)/Income

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Other Comprehensive (Loss)/Income
 9 Months Ended
Feb. 28, 2013
Equity [Abstract]  
Other Comprehensive (Loss)/Income
Note G: Other Comprehensive (Loss)/Income
Other comprehensive (loss)/income results from items deferred on the Consolidated Balance Sheets in stockholders’ equity. The change in unrealized gains and losses, net of applicable taxes, related to available-for-sale securities is the primary component reported in accumulated other comprehensive income in the Consolidated Balance Sheets.
Other comprehensive (loss)/income, is as follows:
  
For the three months ended
 
For the nine months ended
In millions
February 28, 2013
 
February 29, 2012
 
February 28, 2013
 
February 29, 2012
Other comprehensive (loss)/income:
 
 
 
 
 
 
 
Unrealized (losses)/gains on available-for-sale securities, net of tax
$
(6.6
)
 
$
9.4

 
$
(4.4
)
 
$
6.0

Reclassification adjustment for the net gain on sale of available-for-sale securities realized in net income, net of tax
(0.4
)
 
(0.2
)
 
(0.6
)
 
(0.4
)
Total other comprehensive (loss)/income, net of tax
$
(7.0
)
 
$
9.2

 
$
(5.0
)
 
$
5.6


As of February 28, 2013, accumulated other comprehensive income was $32.7 million, which was net of taxes of $19.1 million. As of May 31, 2012, accumulated other comprehensive income was $37.7 million, which was net of taxes of $21.8 million. Accumulated other comprehensive income is comprised of unrealized gains/losses, net of tax.