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PART IV
PART IV
ITEM 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this report:
Form 10-K
Page No.
1. Financial Statements:
Report of Independent Registered Public Accounting Firm 88
Consolidated Statements of Income for each of the three years ended May 31, 2013, May 31, 2012
and May 31, 2011
89
Consolidated Statements of Comprehensive Income for each of the three years ended May 31,
2013, May 31, 2012, and May 31, 2011.
90
Consolidated Balance Sheets at May 31, 2013 and May 31, 2012 91
Consolidated Statements of Cash Flows for each of the three years ended May 31, 2013, May 31,
2012 and May 31, 2011
92
Consolidated Statements of Shareholders’ Equity for each of the three years ended May 31,
2013, May 31, 2012 and May 31, 2011
93
Notes to Consolidated Financial Statements 94
2. Financial Statement Schedule:
II — Valuation and Qualifying Accounts 119
All other schedules are omitted because they are not applicable or the required information is
shown in the financial statements or notes thereto.
116