CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Feb. 28, 2017	May 31, 2016	Feb. 29, 2016
Current Assets:
Cash and cash equivalents	$ 461.8	$ 399.7	$ 351.9
Restricted cash held in escrow	0.0	9.9	17.3
Accounts receivable, net	172.4	196.3	188.1
Inventories, net	351.2	271.2	333.1
Deferred income taxes			81.2
Prepaid expenses and other current assets	68.8	72.5	83.3
Current assets of discontinued operations	0.4	0.5	0.6
Total current assets	1,054.6	950.1	1,055.5
Property, plant and equipment, net	455.3	437.6	439.6
Prepublication costs	43.0	41.8	42.0
Royalty advances, net	48.7	44.0	42.9
Goodwill	116.2	116.2	116.2
Noncurrent deferred income taxes	68.5	68.5	5.2
Other assets and deferred charges	61.3	54.9	59.3
Total noncurrent assets	793.0	763.0	705.2
Total assets	1,847.6	1,713.1	1,760.7
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	5.8	6.3	8.2
Accounts payable	194.2	138.2	196.4
Accrued royalties	87.5	31.6	52.8
Deferred revenue	56.0	23.5	52.7
Other accrued expenses	161.8	175.9	153.1
Accrued income taxes	2.7	1.6	2.8
Current liabilities of discontinued operations	0.1	1.2	1.5
Total current liabilities	508.1	378.3	467.5
Noncurrent Liabilities:
Other noncurrent liabilities	70.5	77.2	67.0
Total noncurrent liabilities	70.5	77.2	67.0
Commitments and Contingencies
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	604.7	600.7	601.5
Accumulated other comprehensive income (loss)	(90.7)	(86.7)	(86.0)
Retained earnings	1,057.1	1,059.8	1,030.9
Treasury stock at cost	(302.5)	(316.6)	(320.6)
Total stockholders’ equity	1,269.0	1,257.6	1,226.2
Total liabilities and stockholders’ equity	1,847.6	1,713.1	1,760.7
Common Class A
Stockholders’ Equity:
Common Stock, value	$ 0.0	$ 0.0	$ 0.0