CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 30, 2018	May 31, 2018	Nov. 30, 2017
Current Assets:
Cash and cash equivalents	$ 358.1	$ 391.9	$ 387.8
Accounts receivable, net	377.3	204.9	262.4
Inventories, net	365.6	294.9	355.7
Prepaid expenses and other current assets	71.3	66.6	69.2
Total current assets	1,172.3	958.3	1,075.1
Property, plant and equipment, net	571.3	555.6	514.0
Prepublication costs	62.1	55.3	46.5
Royalty advances, net	48.9	44.8	46.5
Goodwill	119.1	119.2	119.1
Noncurrent deferred income taxes	41.4	25.2	47.6
Other assets and deferred charges	66.8	67.0	59.5
Total noncurrent assets	909.6	867.1	833.2
Total assets	2,081.9	1,825.4	1,908.3
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	13.5	7.9	11.3
Accounts payable	250.3	198.9	222.1
Accrued royalties	58.5	34.6	46.9
Deferred revenue	187.2	24.7	82.0
Other accrued expenses	227.8	177.9	173.7
Accrued income taxes	2.1	1.8	2.5
Total current liabilities	739.4	445.8	538.5
Noncurrent Liabilities:
Long-term debt	0.0	0.0	0.0
Other noncurrent liabilities	57.9	58.8	67.1
Total noncurrent liabilities	57.9	58.8	67.1
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	617.9	614.4	612.3
Accumulated other comprehensive income (loss)	(56.5)	(55.7)	(80.9)
Retained earnings	1,018.4	1,065.2	1,074.1
Treasury stock at cost	(295.6)	(303.5)	(303.2)
Total stockholders’ equity	1,284.6	1,320.8	1,302.7
Total liabilities and stockholders’ equity	2,081.9	1,825.4	1,908.3
Common Class A
Stockholders’ Equity:
Common Stock, value	$ 0.0	$ 0.0	$ 0.0