CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Aug. 31, 2012	May 31, 2012	Aug. 31, 2011
ASSETS
Cash and cash equivalents	$ 193.1	$ 194.9	$ 33.7
Accounts receivable, net	211.6	314.1	217.1
Inventories, net	396.4	295.3	422.8
Deferred income taxes	71.5	71.4	56.2
Prepaid expenses and other current assets	97.7	47.2	100.3
Current assets of discontinued operations	7.0	7.0	9.6
Total current assets	977.3	929.9	839.7
Property, plant and equipment, net	327.3	327.2	331.3
Prepublication costs	129.2	125.8	116.9
Royalty advances, net	35.4	34.8	34.6
Production costs	2.1	1.6	7.5
Goodwill	157.7	157.7	154.2
Other intangibles	16.4	16.7	19.4
Noncurrent deferred income taxes	42.6	42.3	20.2
Other assets and deferred charges	34.8	34.3	35.3
Total assets	1,722.8	1,670.3	1,559.1
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	0.6	6.5	47.4
Capital lease obligations	0.8	1.0	0.5
Accounts payable	211.3	119.6	181.2
Accrued royalties	109.1	92.7	52.7
Deferred revenue	72.4	47.1	75.9
Other accrued expenses	188.1	233.5	169.7
Current liabilities of discontinued operations	2.0	2.1	1.2
Total current liabilities	584.3	502.5	528.6
Noncurrent Liabilities:
Long-term debt	152.8	152.8	152.6
Capital lease obligations	56.7	56.4	55.3
Other noncurrent liabilities	123.3	128.3	107.5
Total noncurrent liabilities	332.8	337.5	315.4
Commitments and Contingencies:
Stockholders’ Equity:
Preferred Stock, $1.00 par value
Common Stock, value	0.4	0.4	0.4
Additional paid-in capital	584.7	583.0	578.2
Accumulated other comprehensive income (loss)	(68.0)	(74.2)	(52.1)
Retained earnings	687.8	723.9	605.6
Treasury stock at cost	(399.2)	(402.8)	(417.0)
Total stockholders’ equity	805.7	830.3	715.1
Total liabilities and stockholders’ equity	1,722.8	1,670.3	1,559.1
Common Class A [Member]
Stockholders’ Equity:
Common Stock, value	$ 0	$ 0	$ 0