CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Feb. 28, 2018	May 31, 2017	Feb. 28, 2017
Current Assets:
Cash and cash equivalents	$ 362.6	$ 444.1	$ 461.8
Accounts receivable, net	186.0	199.2	172.4
Inventories, net	356.9	282.5	351.2
Prepaid expenses and other current assets	100.1	44.3	68.8
Current assets of discontinued operations	0.0	0.4	0.4
Total current assets	1,005.6	970.5	1,054.6
Property, plant and equipment, net	530.6	475.3	455.3
Prepublication costs	48.8	43.3	43.0
Royalty advances, net	50.3	41.8	48.7
Goodwill	119.1	118.9	116.2
Noncurrent deferred income taxes	17.8	53.7	68.5
Other assets and deferred charges	61.5	56.9	61.3
Total noncurrent assets	828.1	789.9	793.0
Total assets	1,833.7	1,760.4	1,847.6
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	7.7	6.2	5.8
Accounts payable	208.4	141.2	194.2
Accrued royalties	63.2	34.2	87.5
Deferred revenue	56.5	24.2	56.0
Other accrued expenses	162.6	178.0	161.8
Accrued income taxes	1.2	2.8	2.7
Current liabilities of discontinued operations	0.0	0.5	0.1
Total current liabilities	499.6	387.1	508.1
Noncurrent Liabilities:
Other noncurrent liabilities	66.5	65.4	70.5
Total noncurrent liabilities	66.5	65.4	70.5
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	614.6	606.8	604.7
Accumulated other comprehensive income (loss)	(56.5)	(94.2)	(90.7)
Retained earnings	1,019.6	1,091.2	1,057.1
Treasury stock at cost	(310.5)	(296.3)	(302.5)
Total stockholders’ equity	1,267.6	1,307.9	1,269.0
Total liabilities and stockholders’ equity	1,833.7	1,760.4	1,847.6
Common Class A
Stockholders’ Equity:
Common Stock, value	$ 0.0	$ 0.0	$ 0.0