| Period Ending | May 31, 2012 | May 31, 2011 | May 31, 2010 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 67,720 | 57,433 | 79,370 |
|
Short Term Investments |
-
|
-
|
-
|
|
Net Receivables | 324,694 | 311,018 | 259,961 |
|
Inventory | 461,166 | 363,399 | 356,983 |
|
Other Current Assets | 209,692 | 182,135 | 150,017 | | |
Total Current Assets
|
1,063,272
|
913,985
|
846,331
| | Long Term Investments | 49,892 | 48,743 | 48,433 | | Property Plant and Equipment | 382,933 | 324,377 | 329,210 | | Goodwill |
-
|
-
|
-
| | Intangible Assets | 417,562 | 181,097 | 190,710 | | Accumulated Amortisation |
-
|
-
|
-
| | Other Assets | 281,994 | 235,525 | 85,497 | | Deferred Long Term Asset Charges |
-
|
-
|
-
| | |
Total Assets
|
2,195,653
|
1,703,727
|
1,500,181
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 350,361 | 301,935 | 223,856 |
|
Short/Current Long Term Debt | 122,865 | 114,075 | 100,833 |
|
Other Current Liabilities |
-
|
-
|
-
| | |
Total Current Liabilities
|
473,226
|
416,010
|
324,689
| | Long Term Debt | 669,489 | 329,802 | 336,191 | | Other Liabilities | 71,008 | 24,304 | 35,616 | | Deferred Long Term Liability Charges | 115,908 | 98,322 | 57,335 | | Minority Interest | 1,373 | (556) | (556) | | Negative Goodwill |
-
|
-
|
-
| | |
Total Liabilities
|
1,329,631
|
868,438
|
753,831
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
| | Common Stock | 44,849 | 44,986 | 44,870 | | Retained Earnings | 541,772 | 486,130 | 419,287 | | Treasury Stock | (90,404) | (100,431) | (104,447) | | Capital Surplus | 423,622 | 423,805 | 416,842 | | Other Stockholder Equity | (55,190) | (18,645) | (29,646) | | |
Total Stockholder Equity
|
864,649
|
835,845
|
746,906
| | |
Net Tangible Assets
|
447,087
|
654,748
|
556,196
|
|