XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Tables)
6 Months Ended
Nov. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table sets forth the Company's revenue and operating income (loss) by segment for the fiscal quarter ended November 30, 2022:
Three months endedSix months ended
November 30,November 30,
 2022202120222021
Revenues
Children's Book Publishing and Distribution$418.3 $352.5 $543.0 $468.3 
Education Solutions80.0 79.5 153.2 159.6 
International89.6 92.2 154.6 156.1 
Total$587.9 $524.2 $850.8 $784.0 
Operating income (loss)
Children's Book Publishing and Distribution$113.2 $85.2 $83.1 $63.5 
Education Solutions7.0 15.6 2.7 22.9 
International6.7 8.7 3.2 7.0 
Overhead (1)
(26.8)(26.1)(47.0)(42.0)
Total$100.1 $83.4 $42.0 $51.4 
(1) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.