CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Nov. 30, 2025	May 31, 2025	Nov. 30, 2024
Current Assets:
Cash and cash equivalents	$ 99.3	$ 124.0	$ 139.6
Accounts receivable, net	296.5	273.4	293.0
Inventories, net	290.7	250.2	282.0
Income tax receivable	19.2	8.8	26.0
Tax credit receivable	17.0	21.0	3.3
Prepaid expenses and other current assets	61.1	47.9	67.6
Total Assets held for sale	350.7	0.0	0.0
Total current assets	1,134.5	725.3	811.5
Noncurrent Assets:
Property, plant and equipment, net	183.9	516.3	522.7
Prepublication costs, net	43.9	49.7	48.3
Investment in film and television programs, net	40.3	42.1	37.9
Operating lease right-of-use assets, net	91.1	103.9	100.4
Royalty advances, net	69.0	78.1	71.4
Goodwill	198.8	198.9	202.2
Other intangible assets, net	83.0	87.9	88.6
Noncurrent deferred income taxes	53.2	34.7	22.9
Other assets and deferred charges	96.7	113.2	130.9
Total noncurrent assets	859.9	1,224.8	1,225.3
Total assets	1,994.4	1,950.1	2,036.8
Current Liabilities:
Lines of credit and current portion of long-term debt	5.6	6.2	6.2
Film related obligations	14.8	18.3	8.3
Accounts payable	153.6	157.3	157.2
Accrued royalties	64.0	69.1	67.3
Deferred revenue	227.2	178.8	225.0
Other accrued expenses	166.4	166.2	163.2
Accrued income taxes	2.8	3.7	2.6
Operating lease liabilities	26.6	26.8	26.0
Liabilities held for sale	18.5	0.0	0.0
Total current liabilities	679.5	626.4	655.8
Noncurrent Liabilities:
Total long-term debt	275.0	250.0	250.0
Operating lease liabilities	78.9	91.5	85.6
Film related obligations	0.0	0.0	13.3
Other noncurrent liabilities	29.8	35.7	46.1
Total noncurrent liabilities	383.7	377.2	395.0
Commitments and Contingencies (see Note 7)	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	$ 604.1	$ 607.1	$ 603.5
Accumulated other comprehensive income (loss)	(41.3)	(41.5)	(55.8)
Retained earnings	974.2	999.7	998.7
Treasury stock, at cost: 18.3, 18.7 and 15.6 shares, respectively	(606.2)	(619.2)	(560.8)
Total stockholders’ equity	931.2	946.5	986.0
Total liabilities and stockholders’ equity	$ 1,994.4	$ 1,950.1	$ 2,036.8
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