CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Aug. 31, 2017	May 31, 2017	Aug. 31, 2016
Current Assets:
Cash and cash equivalents	$ 311.9	$ 444.1	$ 287.6
Restricted cash held in escrow	0.0	0.0	5.0
Accounts receivable, net	145.4	199.2	222.6
Inventories, net	386.5	282.5	375.7
Prepaid expenses and other current assets	113.0	44.3	117.9
Current assets of discontinued operations	0.0	0.4	0.5
Total current assets	956.8	970.5	1,009.3
Property, plant and equipment, net	487.1	475.3	438.7
Prepublication costs	43.6	43.3	42.6
Royalty advances, net	42.6	41.8	45.3
Goodwill	119.2	118.9	116.3
Noncurrent deferred income taxes	53.8	53.7	69.0
Other assets and deferred charges	56.5	56.9	54.0
Total noncurrent assets	802.8	789.9	765.9
Total assets	1,759.6	1,760.4	1,775.2
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	12.0	6.2	12.1
Accounts payable	187.2	141.2	203.6
Accrued royalties	51.9	34.2	66.3
Deferred revenue	44.7	24.2	45.2
Other accrued expenses	153.3	178.0	151.6
Accrued income taxes	1.8	2.8	2.0
Current liabilities of discontinued operations	0.0	0.5	0.3
Total current liabilities	450.9	387.1	481.1
Noncurrent Liabilities:
Other noncurrent liabilities	65.7	65.4	75.5
Total noncurrent liabilities	65.7	65.4	75.5
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	608.5	606.8	601.7
Accumulated other comprehensive income (loss)	(90.0)	(94.2)	(87.9)
Retained earnings	1,022.2	1,091.2	1,015.0
Treasury stock at cost	(298.1)	(296.3)	(310.6)
Total stockholders’ equity	1,243.0	1,307.9	1,218.6
Total liabilities and stockholders’ equity	1,759.6	1,760.4	1,775.2
Common Class A
Stockholders’ Equity:
Common Stock, value	$ 0.0	$ 0.0	$ 0.0