CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 30, 2017	May 31, 2017	Nov. 30, 2016
Current Assets:
Cash and cash equivalents	$ 387.8	$ 444.1	$ 442.9
Accounts receivable, net	262.4	199.2	281.6
Inventories, net	355.7	282.5	348.3
Prepaid expenses and other current assets	69.2	44.3	59.8
Current assets of discontinued operations	0.0	0.4	0.4
Total current assets	1,075.1	970.5	1,133.0
Property, plant and equipment, net	514.0	475.3	446.1
Prepublication costs	46.5	43.3	42.7
Royalty advances, net	46.5	41.8	43.0
Goodwill	119.1	118.9	116.2
Noncurrent deferred income taxes	47.6	53.7	69.0
Other assets and deferred charges	59.5	56.9	57.5
Total noncurrent assets	833.2	789.9	774.5
Total assets	1,908.3	1,760.4	1,907.5
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	11.3	6.2	7.3
Accounts payable	222.1	141.2	216.4
Accrued royalties	46.9	34.2	71.4
Deferred revenue	82.0	24.2	81.9
Other accrued expenses	173.7	178.0	178.3
Accrued income taxes	2.5	2.8	4.0
Current liabilities of discontinued operations	0.0	0.5	0.1
Total current liabilities	538.5	387.1	559.4
Noncurrent Liabilities:
Other noncurrent liabilities	67.1	65.4	72.9
Total noncurrent liabilities	67.1	65.4	72.9
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	612.3	606.8	602.1
Accumulated other comprehensive income (loss)	(80.9)	(94.2)	(92.3)
Retained earnings	1,074.1	1,091.2	1,077.7
Treasury stock at cost	(303.2)	(296.3)	(312.7)
Total stockholders’ equity	1,302.7	1,307.9	1,275.2
Total liabilities and stockholders’ equity	1,908.3	1,760.4	1,907.5
Common Class A
Stockholders’ Equity:
Common Stock, value	$ 0.0	$ 0.0	$ 0.0