CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Feb. 28, 2025	May 31, 2024	Feb. 29, 2024
Current Assets:
Cash and cash equivalents	$ 94.7	$ 113.7	$ 110.4
Accounts receivable, net	255.9	235.0	253.0
Inventories, net	270.8	264.2	282.5
Income tax receivable	51.6	15.2	29.9
Tax credit receivable	19.8	0.0	0.0
Prepaid expenses and other current assets	64.2	48.8	52.9
Total current assets	757.0	676.9	728.7
Noncurrent Assets:
Property, plant and equipment, net	517.1	511.9	512.6
Prepublication costs, net	47.6	49.5	54.0
Investment in film and television programs, net	37.5	0.0	0.0
Operating lease right-of-use assets, net	98.8	99.1	91.6
Royalty advances, net	85.9	57.8	56.2
Goodwill	200.0	132.8	132.8
Other intangible assets, net	83.4	10.3	14.0
Noncurrent deferred income taxes	23.0	23.1	21.0
Other assets and deferred charges	111.0	109.8	104.3
Total noncurrent assets	1,204.3	994.3	986.5
Total assets	1,961.3	1,671.2	1,715.2
Current Liabilities:
Lines of credit and current portion of long-term debt	5.8	6.0	31.5
Film related obligations	18.8	0.0	0.0
Accounts payable	133.5	138.5	126.1
Accrued royalties	85.1	48.5	75.1
Deferred revenue	205.2	161.1	193.8
Other accrued expenses	140.2	156.3	156.7
Accrued income taxes	2.6	1.9	2.7
Operating lease liabilities	25.5	22.4	22.6
Total current liabilities	616.7	534.7	608.5
Noncurrent Liabilities:
Total long-term debt	275.0	0.0	0.0
Operating lease liabilities	84.4	89.2	79.4
Other noncurrent liabilities	43.9	29.2	29.7
Total noncurrent liabilities	403.3	118.4	109.1
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
Common stock, shares authorized (in shares)	70,000,000.0	70,000,000.0	70,000,000.0
Additional paid-in capital	$ 605.3	$ 604.6	$ 603.0
Accumulated other comprehensive income (loss)	(63.7)	(52.5)	(53.7)
Retained earnings	989.5	1,023.7	993.5
Treasury stock, at cost: 17.1, 15.5 and 15.1 shares, respectively	(590.2)	(558.1)	(545.6)
Total stockholders’ equity	941.3	1,018.1	997.6
Total liabilities and stockholders’ equity	$ 1,961.3	$ 1,671.2	$ 1,715.2
Common stock, shares issued (in shares)	42,900,000	42,900,000	42,900,000
Common Class A
Stockholders’ Equity:
Common stock, shares authorized (in shares)	3,200,000	3,200,000	3,200,000
Common Stock, value	$ 0.0	$ 0.0	$ 0.0
Common stock, shares issued (in shares)	800,000	800,000	800,000
Common Class
Stockholders’ Equity:
Common Stock, value	$ 0.4	$ 0.4	$ 0.4