CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Millions, unless otherwise specified	9 Months Ended
	Feb. 29, 2012		Feb. 28, 2011
Cash flows - operating activities:
Net income (loss)	$ 45.4		$ 14.6
Earnings (loss) from discontinued operations, net of tax	(2.9)		(4.6)
Earnings (loss) from continuing operations	48.3		19.2
Adjustments to reconcile earnings from continuing operations to net cash provided by (used in) operating activities of continuing operations:
Provision for losses on accounts receivable	7.8		12.6
Provision for losses on inventory	18.0		18.4
Provision for losses on royalty	4.3		3.3
Amortization of prepublication and production costs	36.4	[1]	35.3	[1]
Depreciation and amortization	46.6	[2]	43.4	[2]
Deferred income taxes	0.1		1.2
Stock-based compensation	10.0		11.1
Loss on subleases	6.2
Non-cash writeoff related to impairment	0.8
Changes in assets and liabilities:
Accounts receivable	(57.6)		13.6
Inventories	(107.2)		(68.9)
Other current assets	(18.2)		(39.8)
Deferred promotion costs	(1.7)		(2.0)
Royalty advances	(5.8)		(1.8)
Accounts payable	38.3		57.7
Other accrued expenses	38.2		8.6
Accrued royalties	49.1		18.6
Deferred revenue	25.4		25.8
Pension and post-retirement liability	(6.0)		(5.4)
Other, net	1.1		5.8
Total adjustments	85.8		137.5
Net cash provided by (used in) operating activities of continuing operations	134.1		156.7
Net cash provided by (used in) operating activities of discontinued operations	(1.3)		(1.8)
Net cash provided by (used in) operating activities	132.8		154.9
Cash flows - investing activities:
Prepublication and production expenditures	(39.7)		(38.4)
Additions to property, plant and equipment	(33.0)		(31.4)
Repayment of loan from investee			1.2
Land acquisition			(24.3)
Acquisition-related payments (net of cash received of $0.1 and $2.5, respectively)	(5.3)		(9.2)
Net cash provided by (used in) investing activities	(78.0)		(102.1)
Cash flows - financing activities:
Repayment of term loan	(50.2)		(32.1)
Borrowings under Credit Agreement and Revolver	28.8		70.0
Repayment of Credit Agreement and Revolver	(28.8)		(70.0)
Borrowings under lines of credit	78.8		92.3
Repayment of lines of credit	(65.0)		(94.6)
Repayment of capital lease obligations	(0.5)		(1.9)
Reacquisition of common stock	(5.6)		(166.9)
Proceeds pursuant to stock-based compensation plans	3.5		2.6
Payment of dividends	(9.3)		(7.7)
Other	0.7		(1.2)
Net cash provided by (used in) financing activities	(47.6)		(209.5)
Effect of exchange rate changes on cash and cash equivalents	(0.7)		3.3
Net increase (decrease) in cash and cash equivalents	6.5		(153.4)
Cash and cash equivalents at beginning of period	105.3		244.1
Cash and cash equivalents at end of period	$ 111.8		$ 90.7

[1] Includes amortization of prepublication and production costs.

[2] Includes depreciation of property, plant and equipment and amortization of intangible assets.