CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 30, 2024	May 31, 2024	Nov. 30, 2023
Current Assets:
Cash and cash equivalents	$ 139.6	$ 113.7	$ 149.5
Accounts receivable, net	293.0	235.0	311.8
Inventories, net	282.0	264.2	302.3
Income tax receivable	26.0	15.2	11.6
Prepaid expenses and other current assets	70.9	48.8	65.4
Total current assets	811.5	676.9	840.6
Noncurrent Assets:
Property, plant and equipment, net	522.7	511.9	523.6
Prepublication costs, net	48.3	49.5	55.2
Investment in film and television programs, net	37.9	0.0	0.0
Operating lease right-of-use assets, net	100.4	99.1	97.3
Royalty advances, net	71.4	57.8	55.4
Goodwill	202.2	132.8	132.8
Other intangible assets, net	88.6	10.3	14.5
Noncurrent deferred income taxes	22.9	23.1	20.9
Other assets and deferred charges	130.9	109.8	93.2
Total noncurrent assets	1,225.3	994.3	992.9
Total assets	2,036.8	1,671.2	1,833.5
Current Liabilities:
Lines of credit and current portion of long-term debt	6.2	6.0	6.3
Film related obligations	8.3	0.0	0.0
Accounts payable	157.2	138.5	159.5
Accrued royalties	67.3	48.5	57.5
Deferred revenue	225.0	161.1	225.0
Other accrued expenses	163.2	156.3	162.5
Accrued income taxes	2.6	1.9	2.5
Operating lease liabilities	26.0	22.4	23.4
Total current liabilities	655.8	534.7	636.7
Noncurrent Liabilities:
Total long-term debt	250.0	0.0	0.0
Operating lease liabilities	85.6	89.2	84.1
Film related obligations	13.3	0.0	0.0
Other noncurrent liabilities	46.1	29.2	33.6
Total noncurrent liabilities	395.0	118.4	117.7
Commitments and Contingencies (see Note 5)	0.0	0.0	0.0
Stockholders’ Equity:
Preferred Stock, $1.00 par value: Authorized, 2.0 shares; Issued and Outstanding, none	0.0	0.0	0.0
Additional paid-in capital	603.5	604.6	630.8
Accumulated other comprehensive income (loss)	(55.8)	(52.5)	(53.5)
Retained earnings	998.7	1,023.7	1,026.0
Treasury stock, at cost: 15.6, 15.5 and 14.7 shares, respectively	(560.8)	(558.1)	(524.6)
Total stockholders’ equity	986.0	1,018.1	1,079.1
Total liabilities and stockholders’ equity	2,036.8	1,671.2	1,833.5
Common Class A
Stockholders’ Equity:
Common Stock, value	0.0	0.0	0.0
Common Class
Stockholders’ Equity:
Common Stock, value	$ 0.4	$ 0.4	$ 0.4