CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Aug. 31, 2018	May 31, 2018	Aug. 31, 2017
Current Assets:
Cash and cash equivalents	$ 269.8	$ 391.9	$ 311.9
Accounts receivable, net	223.7	204.9	145.4
Inventories, net	402.3	294.9	386.5
Prepaid expenses and other current assets	107.6	66.6	113.0
Total current assets	1,003.4	958.3	956.8
Property, plant and equipment, net	563.5	555.6	487.1
Prepublication costs	58.5	55.3	43.6
Royalty advances, net	47.1	44.8	42.6
Goodwill	119.1	119.2	119.2
Noncurrent deferred income taxes	40.9	25.2	53.8
Other assets and deferred charges	67.1	67.0	56.5
Total noncurrent assets	896.2	867.1	802.8
Total assets	1,899.6	1,825.4	1,759.6
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	15.7	7.9	12.0
Accounts payable	242.3	198.9	187.2
Accrued royalties	56.4	34.6	51.9
Deferred revenue	130.4	24.7	44.7
Other accrued expenses	185.9	177.9	153.3
Accrued income taxes	0.7	1.8	1.8
Total current liabilities	631.4	445.8	450.9
Noncurrent Liabilities:
Long-term debt	0.0	0.0	0.0
Other noncurrent liabilities	58.8	58.8	65.7
Total noncurrent liabilities	58.8	58.8	65.7
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	615.5	614.4	608.5
Accumulated other comprehensive income (loss)	(58.6)	(55.7)	(90.0)
Retained earnings	952.1	1,065.2	1,022.2
Treasury stock at cost	(300.0)	(303.5)	(298.1)
Total stockholders’ equity	1,209.4	1,320.8	1,243.0
Total liabilities and stockholders’ equity	1,899.6	1,825.4	1,759.6
Common Class A
Stockholders’ Equity:
Common Stock, value	$ 0.0	$ 0.0	$ 0.0