CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Nov. 30, 2012	May 31, 2012	Nov. 30, 2011
ASSETS
Cash and cash equivalents	$ 257.3	$ 194.9	$ 114.0
Accounts receivable, net	272.9	314.1	288.1
Inventories, net	356.4	295.3	376.2
Deferred income taxes	71.5	71.4	56.6
Prepaid expenses and other current assets	50.6	47.2	45.6
Current assets of discontinued operations	7.0	7.0	9.3
Total current assets	1,015.7	929.9	889.8
Property, plant and equipment, net	327.1	327.2	328.7
Prepublication costs	133.9	125.8	118.4
Royalty advances, net	37.6	34.8	37.0
Production costs	2.1	1.6	7.1
Goodwill	157.8	157.7	155.1
Other intangibles	15.6	16.7	18.9
Noncurrent deferred income taxes	42.6	42.3	20.0
Other assets and deferred charges	36.6	34.3	35.9
Total assets	1,769.0	1,670.3	1,610.9
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	0.7	6.5	5.7
Capital lease obligations	0.7	1.0	0.6
Accounts payable	208.1	119.6	146.0
Accrued royalties	52.7	92.7	50.8
Deferred revenue	105.2	47.1	92.2
Other accrued expenses	195.2	233.5	205.1
Current liabilities of discontinued operations	1.9	2.1	0.7
Total current liabilities	564.5	502.5	501.1
Noncurrent Liabilities:
Long-term debt	152.9	152.8	152.7
Capital lease obligations	56.9	56.4	55.5
Other noncurrent liabilities	118.0	128.3	110.1
Total noncurrent liabilities	327.8	337.5	318.3
Commitments and Contingencies:
Stockholders’ Equity:
Preferred Stock, $1.00 par value
Common Stock, value	0.4	0.4	0.4
Additional paid-in capital	585.8	583.0	583.2
Accumulated other comprehensive income (loss)	(64.2)	(74.2)	(57.0)
Retained earnings	745.5	723.9	685.2
Treasury stock at cost	(390.8)	(402.8)	(420.3)
Total stockholders’ equity	876.7	830.3	791.5
Total liabilities and stockholders’ equity	1,769.0	1,670.3	1,610.9
Common Class A [Member]
Stockholders’ Equity:
Common Stock, value	$ 0	$ 0	$ 0