CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Millions, unless otherwise specified	3 Months Ended
	Aug. 31, 2012		Aug. 31, 2011
Cash flows - operating activities:
Net income (loss)	$ (32.1)		$ (27.1)
Earnings (loss) from discontinued operations, net of tax	(0.1)		(2.0)
Earnings (loss) from continuing operations	(32.0)		(25.1)
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	0.5		1.4
Provision for losses on inventory	5.4		5.9
Provision for losses on royalty advances	1.3		1.2
Amortization of prepublication and production costs	11.8	[1]	11.9	[1]
Depreciation and amortization	16.1	[2]	15.1	[2]
Stock-based compensation	2.0		2.2
Non cash net gain on equity investments	(0.5)		(0.4)
Changes in assets and liabilities:
Accounts receivable	106.3		2.0
Inventories	(102.9)		(121.3)
Other current assets	(44.6)		(24.3)
Deferred promotion costs	(5.7)		(4.3)
Royalty advances	(1.7)		(0.3)
Accounts payable	90.1		60.7
Other accrued expenses	(46.9)		(18.3)
Accrued royalties	15.8		17.3
Deferred revenue	25.1		26.8
Pension and post-retirement liability	(3.2)		(0.7)
Other noncurrent liability	(0.9)		(0.4)
Other, net	(1.6)		1.0
Total adjustments	66.4		(24.5)
Net cash provided by (used in) operating activities of continuing operations	34.4		(49.6)
Net cash provided by (used in) operating activities of discontinued operations	(0.2)		0.3
Net cash provided by (used in) operating activities	34.2		(49.3)
Cash flows - investing activities:
Prepublication and production expenditures	(15.7)		(11.5)
Additions to property, plant and equipment	(14.5)		(7.2)
Other	(0.1)
Net cash provided by (used in) investing activities of continuing operations	(30.3)		(18.7)
Net cash provided by (used in) investing activities	(30.3)		(18.7)
Cash flows - financing activities:
Repayment of term loan			(10.7)
Borrowings under lines of credit	5.0		18.5
Repayment of lines of credit	(10.8)		(9.6)
Repayment of capital lease obligations	(0.3)		(0.1)
Proceeds pursuant to stock-based compensation plans	2.8		1.3
Payment of dividends	(4.0)		(3.1)
Other	0.6		(0.3)
Net cash provided by (used in) financing activities of continuing operations	(6.7)		(4.0)
Net cash provided by (used in) financing activities	(6.7)		(4.0)
Effect of exchange rate changes on cash and cash equivalents	1.0		0.4
Net increase (decrease) in cash and cash equivalents	(1.8)		(71.6)
Cash and cash equivalents at beginning of period	194.9		105.3
Cash and cash equivalents at end of period	$ 193.1		$ 33.7

[1] Includes amortization of prepublication and production costs.

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