Consolidated Balance Sheets - USD ($) $ in Millions	May 31, 2017	May 31, 2016
Current Assets:
Cash and cash equivalents	$ 444.1	$ 399.7
Restricted cash held in escrow	0.0	9.9
Accounts receivable, net	199.2	196.3
Inventories, net	282.5	271.2
Prepaid expenses and other current assets	44.3	72.5
Current assets of discontinued operations	0.4	0.5
Total current assets	970.5	950.1
Noncurrent Assets:
Property, plant and equipment, net	475.3	437.6
Prepublication costs, net	43.3	41.8
Royalty advances, net	41.8	44.0
Goodwill	118.9	116.2
Noncurrent deferred income taxes	53.7	68.5
Other assets and deferred charges	56.9	54.9
Total noncurrent assets	789.9	763.0
Total assets	1,760.4	1,713.1
Current Liabilities:
Lines of credit and current portion of long-term debt	6.2	6.3
Accounts payable	141.2	138.2
Accrued royalties	34.2	31.6
Deferred revenue	24.2	23.5
Other accrued expenses	178.0	175.9
Accrued income taxes	2.8	1.6
Current liabilities of discontinued operations	0.5	1.2
Total current liabilities	387.1	378.3
Noncurrent Liabilities:
Other noncurrent liabilities	65.4	77.2
Total noncurrent liabilities	65.4	77.2
Commitments and Contingencies:
Stockholders’ Equity:
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none	0.0	0.0
Additional paid-in capital	606.8	600.7
Accumulated other comprehensive income (loss)	(94.2)	(86.7)
Retained earnings	1,091.2	1,059.8
Treasury stock at cost	(296.3)	(316.6)
Total stockholders’ equity	1,307.9	1,257.6
Total liabilities and stockholders’ equity	1,760.4	1,713.1
Class A Stock [Member]
Stockholders’ Equity:
Common Stock	0.0	0.0
Common Stock [Member]
Stockholders’ Equity:
Common Stock	$ 0.4	$ 0.4