CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Aug. 31, 2015	May. 31, 2015	Aug. 31, 2014
Current Assets:
Cash and cash equivalents	$ 250.3	$ 506.8	$ 15.4
Restricted cash held in escrow	32.0	34.5	0.0
Accounts receivable, net	148.0	193.8	156.3
Inventories, net	367.0	257.6	376.3
Deferred income taxes	81.1	81.0	81.0
Prepaid expenses and other current assets	121.1	33.7	96.9
Current assets of discontinued operations	0.9	3.1	98.5
Total current assets	1,000.4	1,110.5	824.4
Property, plant and equipment, net	434.0	439.7	459.8
Prepublication costs	50.6	51.7	53.4
Royalty advances, net	40.0	39.3	38.3
Goodwill	116.2	116.3	121.8
Other intangibles	6.8	6.8	8.0
Noncurrent deferred income taxes	5.9	6.5	4.4
Other assets and deferred charges	53.1	51.5	52.5
Noncurrent assets of discontinued operations	0.0	0.0	118.2
Total noncurrent assets	706.6	711.8	856.4
Total assets	1,707.0	1,822.3	1,680.8
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	5.7	6.0	13.9
Accounts payable	224.3	146.8	219.5
Accrued royalties	39.8	26.8	42.9
Deferred revenue	42.1	21.5	36.8
Other accrued expenses	140.1	173.6	142.9
Accrued income taxes	3.6	158.8	3.6
Current liabilities of discontinued operations	3.0	14.1	81.2
Total current liabilities	458.6	547.6	540.8
Noncurrent Liabilities:
Long-term debt	0.0	0.0	185.0
Other noncurrent liabilities	68.9	69.8	62.3
Total noncurrent liabilities	68.9	69.8	247.3
Commitments and Contingencies	0.0	0.0	0.0
Stockholders’ Equity:
Preferred Stock, $1.00 par value	0.0	0.0	0.0
Common Stock, value	0.4	0.4	0.4
Additional paid-in capital	598.7	591.5	582.3
Accumulated other comprehensive income (loss)	(83.6)	(77.0)	(54.2)
Retained earnings	985.4	1,039.9	726.1
Treasury stock at cost	(321.4)	(349.9)	(361.9)
Total stockholders’ equity	1,179.5	1,204.9	892.7
Total liabilities and stockholders’ equity	1,707.0	1,822.3	1,680.8
Common Class A
Stockholders’ Equity:
Common Stock, value	$ 0.0	$ 0.0	$ 0.0