Consolidated Balance Sheets - USD ($) $ in Millions	May 31, 2018	May 31, 2017
Current Assets:
Cash and cash equivalents	$ 391.9	$ 444.1
Accounts receivable, net	204.9	199.2
Inventories, net	294.9	282.5
Prepaid expenses and other current assets	66.6	44.3
Current assets of discontinued operations	0.0	0.4
Total current assets	958.3	970.5
Noncurrent Assets:
Property, plant and equipment, net	555.6	475.3
Prepublication costs, net	55.3	43.3
Royalty advances, net	44.8	41.8
Goodwill	119.2	118.9
Noncurrent deferred income taxes	25.2	53.7
Other assets and deferred charges	67.0	56.9
Total noncurrent assets	867.1	789.9
Total assets	1,825.4	1,760.4
Current Liabilities:
Lines of credit and current portion of long-term debt	7.9	6.2
Accounts payable	198.9	141.2
Accrued royalties	34.6	34.2
Deferred revenue	24.7	24.2
Other accrued expenses	177.9	178.0
Accrued income taxes	1.8	2.8
Current liabilities of discontinued operations	0.0	0.5
Total current liabilities	445.8	387.1
Noncurrent Liabilities:
Other noncurrent liabilities	58.8	65.4
Total noncurrent liabilities	58.8	65.4
Commitments and Contingencies:	0.0	0.0
Stockholders’ Equity:
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none	0.0	0.0
Additional paid-in capital	614.4	606.8
Accumulated other comprehensive income (loss)	(55.7)	(94.2)
Retained earnings	1,065.2	1,091.2
Treasury stock at cost	(303.5)	(296.3)
Total stockholders’ equity	1,320.8	1,307.9
Total liabilities and stockholders’ equity	1,825.4	1,760.4
Class A Stock [Member]
Stockholders’ Equity:
Common Stock	0.0	0.0
Common Stock [Member]
Stockholders’ Equity:
Common Stock	$ 0.4	$ 0.4