Discontinued Operations (Tables)

9 Months Ended

Feb. 28, 2015

Schedule of assets and liabilities held for sale related to discontinued operations

The assets and liabilities held for sale related to discontinued operations on the Consolidated Balance Sheet as of February 28, 2015 are as follows:

Accounts receivable, net	$	73.2
Inventory	109.1
Property, plant and equipment, net	41.8
Goodwill	119.6
Intangible assets, net	98.9
Capitalized program development costs	114.9
Other assets	18.2
Total assets	575.7
Less: Reserve for assets held for sale	(46.4		)
	$	529.3

Accounts payable	$	23.1
Accrued liabilities	34.2
	$	57.3

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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