CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Nov. 30, 2011	May 31, 2011	Nov. 30, 2010
ASSETS
Cash and cash equivalents	$ 114.0	$ 105.3	$ 53.2
Accounts receivable, net	288.1	220.3	287.5
Inventories, net	376.2	308.7	367.9
Deferred income taxes	56.6	56.2	59.8
Prepaid expenses and other current assets	45.6	57.1	48.4
Current assets of discontinued operations	9.3	10.5	18.2
Total current assets	889.8	758.1	835.0
Property, plant and equipment, net	328.7	339.0	343.5
Prepublication costs	118.4	117.7	109.8
Royalty advances, net	37.0	35.5	38.6
Production costs	7.1	7.4	7.6
Goodwill	155.1	154.2	163.7
Other intangibles	18.9	19.8	15.0
Noncurrent deferred income taxes	20.0	20.2	33.4
Other assets and deferred charges	35.9	35.1	37.8
Total assets	1,610.9	1,487.0	1,584.4
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	5.7	43.5	50.0
Capital lease obligations	0.6	0.5	0.5
Accounts payable	146.0	120.1	162.5
Accrued royalties	50.8	35.4	48.8
Deferred revenue	92.2	49.1	81.7
Other accrued expenses	205.1	173.3	165.8
Current liabilities of discontinued operations	0.7	0.8	3.7
Total current liabilities	501.1	422.7	513.0
Noncurrent Liabilities:
Long-term debt	152.7	159.9	181.2
Capital lease obligations	55.5	55.0	54.5
Other noncurrent liabilities	110.1	109.4	115.0
Total noncurrent liabilities	318.3	324.3	350.7
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	583.2	576.6	577.7
Accumulated other comprehensive loss	(57.0)	(53.9)	(72.6)
Retained earnings	685.2	635.8	642.4
Treasury stock at cost	(420.3)	(418.9)	(427.2)
Total stockholders’ equity	791.5	740.0	720.7
Total liabilities and stockholders’ equity	1,610.9	1,487.0	1,584.4
Common Class A [Member]
Stockholders’ Equity:
Common Stock, $.01 par value	$ 0	$ 0	$ 0