CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Feb. 29, 2012	May 31, 2011	Feb. 28, 2011
ASSETS
Cash and cash equivalents	$ 111.8	$ 105.3	$ 90.7
Accounts receivable, net	271.5	220.3	193.6
Inventories, net	397.2	308.7	374.5
Deferred income taxes	56.5	56.2	59.7
Prepaid expenses and other current assets	75.4	57.1	78.4
Current assets of discontinued operations	9.3	10.5	10.8
Total current assets	921.7	758.1	807.7
Property, plant and equipment, net	326.2	339.0	337.5
Prepublication costs	119.8	117.7	113.4
Royalty advances, net	36.7	35.5	37.2
Production costs	7.4	7.4	8.1
Goodwill	162.9	154.2	158.3
Other intangibles	16.6	19.8	20.2
Noncurrent deferred income taxes	20.2	20.2	33.7
Other assets and deferred charges	34.7	35.1	38.1
Total assets	1,646.2	1,487.0	1,554.2
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	12.6	43.5	49.5
Capital lease obligations	1.1	0.5	0.5
Accounts payable	160.1	120.1	162.6
Accrued royalties	84.4	35.4	62.2
Deferred revenue	78.5	49.1	66.2
Other accrued expenses	209.1	173.3	166.6
Current liabilities of discontinued operations	1.2	0.8	1.0
Total current liabilities	547.0	422.7	508.6
Noncurrent Liabilities:
Long-term debt	152.7	159.9	170.6
Capital lease obligations	56.1	55.0	54.7
Other noncurrent liabilities	105.1	109.4	118.8
Total noncurrent liabilities	313.9	324.3	344.1
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	585.0	576.6	574.1
Accumulated other comprehensive loss	(52.4)	(53.9)	(67.6)
Retained earnings	670.9	635.8	614.2
Treasury stock at cost	(418.6)	(418.9)	(419.6)
Total stockholders’ equity	785.3	740.0	701.5
Total liabilities and stockholders’ equity	1,646.2	1,487.0	1,554.2
Common Class A [Member]
Stockholders’ Equity:
Common Stock, $.01 par value	$ 0	$ 0	$ 0