Consolidated Balance Sheets (USD $) In Millions	May 31, 2011	May 31, 2010
Current Assets:
Cash and cash equivalents	$ 105.3	$ 244.1
Accounts receivable (less allowance for doubtful accounts of $22.3 at May 31, 2011 and $18.5 at May 31, 2010)	220.3	212.5
Inventories	309.9	315.7
Deferred income taxes	56.2	59.3
Prepaid expenses and other current assets	57.1	42.5
Current assets of discontinued operations	9.3	12.9
Total current assets	758.1	887.0
Property, Plant and Equipment
Land	37.1	13.0
Buildings	102.0	96.9
Capitalized software	234.0	214.6
Furniture, fixtures and equipment	245.8	227.1
Leasehold improvements	181.4	177.6
[PropertyPlantAndEquipmentGross]	800.3	729.2
Less accumulated depreciation and amortization	(461.3)	(412.6)
Net property, plant and equipment	339.0	316.6
Other Assets and Deferred Charges:
Prepublication costs	117.7	110.7
Royalty advances (less allowance for reserves of $71.8 at May 31, 2011 and $68.9 at May 31, 2010)	35.5	38.0
Production costs	7.4	7.1
Goodwill	154.2	156.6
Other intangibles	19.8	15.5
Noncurrent deferred income taxes	20.2	33.6
Other assets and deferred charges	35.1	35.3
Total other assets and deferred charges	389.9	396.8
Total assets	1,487.0	1,600.4
Current Liabilities:
Lines of credit and current portion of long-term debt	43.5	50.3
Capital lease obligations	0.5	0.9
Accounts payable	120.2	101.0
Accrued royalties	35.4	42.3
Deferred revenue	49.1	39.8
Other accrued expenses	173.4	156.2
Current liabilities of discontinued operations	0.6	2.9
Total current liabilities	422.7	393.4
Noncurrent Liabilities:
Long-term debt	159.9	202.5
Capital lease obligations	55.0	55.0
Other noncurrent liabilities	109.4	119.1
Total noncurrent liabilities	324.3	376.6
Commitments and Contingencies:
Stockholders’ Equity:
Preferred Stock, $1.00 par value Authorized - 2,000,000; Issued - None
Common Stock, value	0.4	0.4
Additional paid-in capital	576.6	569.2
Accumulated other comprehensive loss	(53.9)	(85.4)
Retained earnings	635.8	607.8
Treasury stock at cost	(418.9)	(261.6)
Total stockholders’ equity	740.0	830.4
Total liabilities and stockholders’ equity	1,487.0	1,600.4
Common Class A [Member]
Stockholders’ Equity:
Common Stock, value	$ 0	$ 0