CONSOLIDATED CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Common Stock and Paid-In Capital |
Retained Earnings |
Accumulated Other Comprehensive Income |
Treasury Stock |
| Beginning balance (in shares) at May. 31, 2022 |
|
190,838,000
|
|
|
|
| Beginning balance at May. 31, 2022 |
$ 3,308,196
|
$ 1,771,917
|
$ 8,719,163
|
$ 107,917
|
$ (7,290,801)
|
| Beginning balance (in shares) at May. 31, 2022 |
|
|
|
|
(89,127,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
351,689
|
|
351,689
|
|
|
| Comprehensive (loss) income, net of tax |
(19,793)
|
|
|
(19,793)
|
|
| Dividends |
(117,461)
|
|
(117,461)
|
|
|
| Stock-based compensation |
26,282
|
$ 26,282
|
|
|
|
| Vesting of stock-based compensation awards (in shares) |
|
273,000
|
|
|
|
| Stock options exercised (in shares) |
|
543,000
|
|
|
(193,000)
|
| Stock options exercised |
1,047
|
$ 80,638
|
|
|
$ (79,591)
|
| Repurchase of common stock (in shares) |
|
|
|
|
(802,000)
|
| Repurchase of common stock |
(320,334)
|
|
|
|
$ (320,334)
|
| Ending balance (in shares) at Aug. 31, 2022 |
|
191,654,000
|
|
|
|
| Ending balance at Aug. 31, 2022 |
3,229,626
|
$ 1,878,837
|
8,953,391
|
88,124
|
$ (7,690,726)
|
| Ending balance (in shares) at Aug. 31, 2022 |
|
|
|
|
(90,122,000)
|
| Beginning balance (in shares) at May. 31, 2022 |
|
190,838,000
|
|
|
|
| Beginning balance at May. 31, 2022 |
3,308,196
|
$ 1,771,917
|
8,719,163
|
107,917
|
$ (7,290,801)
|
| Beginning balance (in shares) at May. 31, 2022 |
|
|
|
|
(89,127,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
1,001,809
|
|
|
|
|
| Comprehensive (loss) income, net of tax |
(31,813)
|
|
|
|
|
| Repurchase of common stock |
(370,917)
|
|
|
|
|
| Ending balance (in shares) at Feb. 28, 2023 |
|
192,032,000
|
|
|
|
| Ending balance at Feb. 28, 2023 |
3,633,256
|
$ 1,981,610
|
9,368,678
|
76,104
|
$ (7,793,136)
|
| Ending balance (in shares) at Feb. 28, 2023 |
|
|
|
|
(90,359,000)
|
| Beginning balance (in shares) at Aug. 31, 2022 |
|
191,654,000
|
|
|
|
| Beginning balance at Aug. 31, 2022 |
3,229,626
|
$ 1,878,837
|
8,953,391
|
88,124
|
$ (7,690,726)
|
| Beginning balance (in shares) at Aug. 31, 2022 |
|
|
|
|
(90,122,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
324,293
|
|
324,293
|
|
|
| Comprehensive (loss) income, net of tax |
(4,028)
|
|
|
(4,028)
|
|
| Dividends |
(117,338)
|
|
(117,338)
|
|
|
| Stock-based compensation |
25,255
|
$ 25,255
|
|
|
|
| Vesting of stock-based compensation awards (in shares) |
|
9,000
|
|
|
|
| Stock options exercised (in shares) |
|
194,000
|
|
|
(66,000)
|
| Stock options exercised |
1,078
|
$ 29,053
|
|
|
$ (27,975)
|
| Repurchase of common stock (in shares) |
|
|
|
|
(68,000)
|
| Repurchase of common stock |
(28,348)
|
|
|
|
$ (28,348)
|
| Ending balance (in shares) at Nov. 30, 2022 |
|
191,857,000
|
|
|
|
| Ending balance at Nov. 30, 2022 |
3,430,538
|
$ 1,933,145
|
9,160,346
|
84,096
|
$ (7,747,049)
|
| Ending balance (in shares) at Nov. 30, 2022 |
|
|
|
|
(90,256,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
325,827
|
|
325,827
|
|
|
| Comprehensive (loss) income, net of tax |
(7,992)
|
|
|
(7,992)
|
|
| Dividends |
(117,495)
|
|
(117,495)
|
|
|
| Stock-based compensation |
23,797
|
$ 23,797
|
|
|
|
| Vesting of stock-based compensation awards (in shares) |
|
3,000
|
|
|
|
| Stock options exercised (in shares) |
|
172,000
|
|
|
(54,000)
|
| Stock options exercised |
816
|
$ 24,668
|
|
|
$ (23,852)
|
| Repurchase of common stock (in shares) |
|
|
|
|
(49,000)
|
| Repurchase of common stock |
(22,235)
|
|
|
|
$ (22,235)
|
| Ending balance (in shares) at Feb. 28, 2023 |
|
192,032,000
|
|
|
|
| Ending balance at Feb. 28, 2023 |
$ 3,633,256
|
$ 1,981,610
|
9,368,678
|
76,104
|
$ (7,793,136)
|
| Ending balance (in shares) at Feb. 28, 2023 |
|
|
|
|
(90,359,000)
|
| Beginning balance (in shares) at May. 31, 2023 |
192,198,938
|
192,199,000
|
|
|
|
| Beginning balance at May. 31, 2023 |
$ 3,863,986
|
$ 2,031,542
|
9,597,315
|
77,778
|
$ (7,842,649)
|
| Beginning balance (in shares) at May. 31, 2023 |
(90,466,790)
|
|
|
|
(90,467,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
$ 385,085
|
|
385,085
|
|
|
| Comprehensive (loss) income, net of tax |
9,391
|
|
|
9,391
|
|
| Dividends |
(138,272)
|
|
(138,272)
|
|
|
| Stock-based compensation |
30,242
|
$ 30,242
|
|
|
|
| Vesting of stock-based compensation awards (in shares) |
|
156,000
|
|
|
|
| Stock options exercised (in shares) |
|
303,000
|
|
|
(118,000)
|
| Stock options exercised |
479
|
$ 59,691
|
|
|
$ (59,212)
|
| Repurchase of common stock (in shares) |
|
|
|
|
(145,000)
|
| Repurchase of common stock |
(73,276)
|
|
|
|
$ (73,276)
|
| Ending balance (in shares) at Aug. 31, 2023 |
|
192,658,000
|
|
|
|
| Ending balance at Aug. 31, 2023 |
$ 4,077,635
|
$ 2,121,475
|
9,844,128
|
87,169
|
$ (7,975,137)
|
| Ending balance (in shares) at Aug. 31, 2023 |
|
|
|
|
(90,730,000)
|
| Beginning balance (in shares) at May. 31, 2023 |
192,198,938
|
192,199,000
|
|
|
|
| Beginning balance at May. 31, 2023 |
$ 3,863,986
|
$ 2,031,542
|
9,597,315
|
77,778
|
$ (7,842,649)
|
| Beginning balance (in shares) at May. 31, 2023 |
(90,466,790)
|
|
|
|
(90,467,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
$ 1,157,277
|
|
|
|
|
| Comprehensive (loss) income, net of tax |
8,545
|
|
|
|
|
| Repurchase of common stock |
$ (468,146)
|
|
|
|
|
| Ending balance (in shares) at Feb. 29, 2024 |
193,090,252
|
193,090,000
|
|
|
|
| Ending balance at Feb. 29, 2024 |
$ 4,234,083
|
$ 2,246,329
|
10,341,248
|
86,323
|
$ (8,439,817)
|
| Ending balance (in shares) at Feb. 29, 2024 |
(91,646,162)
|
|
|
|
(91,646,000)
|
| Beginning balance (in shares) at Aug. 31, 2023 |
|
192,658,000
|
|
|
|
| Beginning balance at Aug. 31, 2023 |
$ 4,077,635
|
$ 2,121,475
|
9,844,128
|
87,169
|
$ (7,975,137)
|
| Beginning balance (in shares) at Aug. 31, 2023 |
|
|
|
|
(90,730,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
374,613
|
|
374,613
|
|
|
| Comprehensive (loss) income, net of tax |
6,170
|
|
|
6,170
|
|
| Dividends |
(137,474)
|
|
(137,474)
|
|
|
| Stock-based compensation |
22,940
|
$ 22,940
|
|
|
|
| Vesting of stock-based compensation awards (in shares) |
|
3,000
|
|
|
|
| Stock options exercised (in shares) |
|
200,000
|
|
|
(68,000)
|
| Stock options exercised |
449
|
$ 35,536
|
|
|
$ (35,087)
|
| Repurchase of common stock (in shares) |
|
|
|
|
(716,000)
|
| Repurchase of common stock |
(349,852)
|
|
|
|
$ (349,852)
|
| Ending balance (in shares) at Nov. 30, 2023 |
|
192,861,000
|
|
|
|
| Ending balance at Nov. 30, 2023 |
3,994,481
|
$ 2,179,951
|
10,081,267
|
93,339
|
$ (8,360,076)
|
| Ending balance (in shares) at Nov. 30, 2023 |
|
|
|
|
(91,514,000)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income |
397,579
|
|
397,579
|
|
|
| Comprehensive (loss) income, net of tax |
(7,016)
|
|
|
(7,016)
|
|
| Dividends |
(137,598)
|
|
(137,598)
|
|
|
| Stock-based compensation |
31,308
|
$ 31,308
|
|
|
|
| Vesting of stock-based compensation awards (in shares) |
|
1,000
|
|
|
|
| Stock options exercised (in shares) |
|
228,000
|
|
|
(58,000)
|
| Stock options exercised |
347
|
$ 35,070
|
|
|
$ (34,723)
|
| Repurchase of common stock (in shares) |
|
|
|
|
(74,000)
|
| Repurchase of common stock |
$ (45,018)
|
|
|
|
$ (45,018)
|
| Ending balance (in shares) at Feb. 29, 2024 |
193,090,252
|
193,090,000
|
|
|
|
| Ending balance at Feb. 29, 2024 |
$ 4,234,083
|
$ 2,246,329
|
$ 10,341,248
|
$ 86,323
|
$ (8,439,817)
|
| Ending balance (in shares) at Feb. 29, 2024 |
(91,646,162)
|
|
|
|
(91,646,000)
|