CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Aug. 31, 2011	May 31, 2011	Aug. 31, 2010
ASSETS
Cash and cash equivalents	$ 33.7	$ 105.3	$ 124.2
Accounts receivable, net	217.1	220.3	212.4
Inventories, net	422.8	308.7	429.8
Deferred income taxes	56.2	56.2	59.7
Prepaid expenses and other current assets	100.3	57.1	80.8
Current assets of discontinued operations	9.6	10.5	18.4
Total current assets	839.7	758.1	925.3
Property, plant and equipment, net	331.3	339.0	321.0
Prepublication costs	116.9	117.7	109.1
Royalty advances, net	34.6	35.5	37.9
Production costs	7.5	7.4	7.2
Goodwill	154.2	154.2	156.6
Other intangibles	19.4	19.8	15.4
Noncurrent deferred income taxes	20.2	20.2	33.0
Other assets and deferred charges	35.3	35.1	37.8
Total assets	1,559.1	1,487.0	1,643.3
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	47.4	43.5	50.5
Capital lease obligations	0.5	0.5	0.9
Accounts payable	181.2	120.1	177.0
Accrued royalties	52.7	35.4	56.3
Deferred revenue	75.9	49.1	59.8
Other accrued expenses	169.7	173.3	138.9
Current liabilities of discontinued operations	1.2	0.8	3.9
Total current liabilities	528.6	422.7	487.3
Noncurrent Liabilities:
Long-term debt	152.6	159.9	191.8
Capital lease obligations	55.3	55.0	55.1
Other noncurrent liabilities	107.5	109.4	116.8
Total noncurrent liabilities	315.4	324.3	363.7
Commitments and Contingencies:
Stockholders’ Equity:
Preferred Stock, $1.00 par value
Common Stock, $.01 par value	0.4	0.4	0.4
Additional paid-in capital	578.2	576.6	574.5
Accumulated other comprehensive loss	(52.1)	(53.9)	(81.6)
Retained earnings	605.6	635.8	569.9
Treasury stock at cost	(417.0)	(418.9)	(270.9)
Total stockholders’ equity	715.1	740.0	792.3
Total liabilities and stockholders’ equity	1,559.1	1,487.0	1,643.3
Common Class A [Member]
Stockholders’ Equity:
Common Stock, $.01 par value	$ 0	$ 0	$ 0