- Filed
- Aug 20, 2014 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | FY 2014 · Jul 31, 2014 | 552.49M sh |
| Stock Repurchased | FY 2014 · May 31, 2014 | $0 |
| Stock Repurchased | FY 2014 · May 31, 2013 | $100K |
| Stock Repurchased | FY 2014 · May 31, 2012 | $1.3M |
| Capex | FY 2014 · May 31, 2014 | $228.7M |
| Capex | FY 2014 · May 31, 2013 | $204M |
| Capex | FY 2014 · May 31, 2012 | $179.3M |
| Operating Cash Flow | FY 2014 · May 31, 2014 | $529M |
| Operating Cash Flow | FY 2014 · May 31, 2013 | $468.5M |
| Operating Cash Flow | FY 2014 · May 31, 2012 | $377.3M |
| Long Term Debt | FY 2014 · May 31, 2014 | $5.59B |
| Long Term Debt | FY 2014 · May 31, 2013 | $5.93B |
| Short Term Debt | FY 2014 · May 31, 2014 | $133.1M |
| Short Term Debt | FY 2014 · May 31, 2013 | $40.3M |
| Cash And Equivalents | FY 2014 · May 31, 2014 | $247.6M |
| Cash And Equivalents | FY 2014 · May 31, 2013 | $355.6M |
| Cash And Equivalents | FY 2014 · May 31, 2012 | $492.4M |
| Cash And Equivalents | FY 2014 · May 31, 2011 | $327.8M |
| Stockholders Equity | FY 2014 · May 31, 2014 | $2.11B |
| Stockholders Equity | FY 2014 · May 31, 2013 | $1.97B |
| Stockholders Equity | FY 2014 · May 31, 2012 | $2.68B |
| Stockholders Equity | FY 2014 · May 31, 2011 | $3.18B |
| Current Liabilities | FY 2014 · May 31, 2014 | $845.2M |
| Current Liabilities | FY 2014 · May 31, 2013 | $564.1M |
| Total Liabilities | FY 2014 · May 31, 2014 | $7.66B |
| Total Liabilities | FY 2014 · May 31, 2013 | $7.83B |
| Current Assets | FY 2014 · May 31, 2014 | $1.87B |
| Current Assets | FY 2014 · May 31, 2013 | $1.77B |
| Total Assets | FY 2014 · May 31, 2014 | $9.77B |
| Total Assets | FY 2014 · May 31, 2013 | $9.79B |
| Sga Expense | FY 2014 · May 31, 2014 | $1.39B |
| Sga Expense restated | FY 2014 · May 31, 2013 | $1.31B |
| Sga Expense restated | FY 2014 · May 31, 2012 | $1.17B |
| Rd Expense | FY 2014 · May 31, 2014 | $169.6M |
| Rd Expense | FY 2014 · May 31, 2013 | $150.3M |
| Rd Expense | FY 2014 · May 31, 2012 | $126.8M |
| Net Income | FY 2014 · May 31, 2014 | $105.8M |
| Net Income | FY 2014 · May 31, 2014 | $75.9M |
| Net Income | FY 2014 · Feb 28, 2014 | −$65.9M |
| Net Income | FY 2014 · Nov 30, 2013 | $4.9M |
| Net Income | FY 2014 · Aug 31, 2013 | $31.1M |
| Net Income | FY 2014 · May 31, 2013 | −$221.2M |
| Net Income | FY 2014 · May 31, 2013 | −$623.4M |
| Net Income | FY 2014 · Feb 28, 2013 | −$304.5M |
| Net Income | FY 2014 · Nov 30, 2012 | −$66.2M |
| Net Income | FY 2014 · Aug 31, 2012 | −$31.5M |
| Net Income | FY 2014 · May 31, 2012 | −$458.8M |
| Operating Income | FY 2014 · May 31, 2014 | $313.2M |
| Operating Income | FY 2014 · May 31, 2013 | −$164.5M |
| Operating Income | FY 2014 · May 31, 2012 | −$93.4M |
| Gross Profit | FY 2014 · May 31, 2014 | $594.3M |
| Gross Profit | FY 2014 · May 31, 2014 | $2.18B |
| Gross Profit | FY 2014 · Feb 28, 2014 | $495.6M |
| Gross Profit | FY 2014 · Nov 30, 2013 | $570.6M |
| Gross Profit | FY 2014 · Aug 31, 2013 | $522.7M |
| Gross Profit restated | FY 2014 · May 31, 2013 | $557.1M |
| Gross Profit restated | FY 2014 · May 31, 2013 | $2.18B |
| Gross Profit restated | FY 2014 · Feb 28, 2013 | $533M |
| Gross Profit restated | FY 2014 · Nov 30, 2012 | $582.4M |
| Gross Profit restated | FY 2014 · Aug 31, 2012 | $507M |
| Gross Profit restated | FY 2014 · May 31, 2012 | $2.06B |
| Cost Of Revenue | FY 2014 · May 31, 2014 | $1.04B |
| Cost Of Revenue restated | FY 2014 · May 31, 2013 | $873.4M |
| Cost Of Revenue restated | FY 2014 · May 31, 2012 | $775.5M |
| Revenue | FY 2014 · May 31, 2014 | $844.5M |
| Revenue | FY 2014 · May 31, 2014 | $3.22B |
| Revenue | FY 2014 · Feb 28, 2014 | $822.5M |
| Revenue | FY 2014 · Nov 30, 2013 | $825.7M |
| Revenue | FY 2014 · Aug 31, 2013 | $730.7M |
| Revenue | FY 2014 · May 31, 2013 | $783.9M |
| Revenue | FY 2014 · May 31, 2013 | $3.05B |
| Revenue | FY 2014 · Feb 28, 2013 | $771.5M |
| Revenue | FY 2014 · Nov 30, 2012 | $790.1M |
| Revenue | FY 2014 · Aug 31, 2012 | $707.4M |
| Revenue | FY 2014 · May 31, 2012 | $2.84B |