CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Millions, unless otherwise specified	6 Months Ended
	Nov. 30, 2012		Nov. 30, 2011
Cash flows - operating activities:
Net income (loss)	$ 29.7		$ 55.7
Earnings (loss) from discontinued operations, net of tax	(0.2)		(2.5)
Earnings (loss) from continuing operations	29.9		58.2
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	4.5		4.7
Provision for losses on inventory	11.3		11.6
Provision for losses on royalty advances	2.6		2.3
Amortization of prepublication and production costs	23.8	[1]	24.4	[1]
Depreciation and amortization	32.8	[2]	30.6	[2]
Loss on leases			6.2
Stock-based compensation	4.2		7.8
Equity investment income	(1.5)		(1.7)
Changes in assets and liabilities:
Accounts receivable	42.0		(76.0)
Inventories	(68.0)		(83.5)
Other current assets	(0.9)		(8.1)
Deferred promotion costs	(2.4)		(1.8)
Royalty advances	(5.1)		(4.1)
Accounts payable	86.0		25.3
Other accrued expenses	(39.2)		55.1
Accrued royalties	(40.9)		15.9
Deferred revenue	57.8		43.2
Pension and post-retirement liability	(7.8)		(2.8)
Other noncurrent liability	(2.0)		(0.9)
Other, net	0.7		2.7
Total adjustments	97.9		50.9
Net cash provided by (used in) operating activities of continuing operations	127.8		109.1
Net cash provided by (used in) operating activities of discontinued operations	(0.4)		(1.3)
Net cash provided by (used in) operating activities	127.4		107.8
Cash flows - investing activities:
Prepublication and production expenditures	(32.6)		(25.4)
Additions to property, plant and equipment	(30.4)		(20.8)
Other	(0.1)
Net cash provided by (used in) investing activities of continuing operations	(63.1)		(46.2)
Net cash provided by (used in) investing activities	(63.1)		(46.2)
Cash flows - financing activities:
Repayment of term loan			(50.2)
Borrowings under lines of credit	18.8		52.0
Repayment of lines of credit	(24.4)		(45.0)
Repayment of capital lease obligations	(0.5)		(0.2)
Reacquisition of common stock	(0.1)		(5.0)
Proceeds pursuant to stock-based compensation plans	11.3		3.4
Payment of dividends	(7.9)		(6.2)
Other	(0.6)		(0.6)
Net cash provided by (used in) financing activities of continuing operations	(3.4)		(51.8)
Net cash provided by (used in) financing activities	(3.4)		(51.8)
Effect of exchange rate changes on cash and cash equivalents	1.5		(1.1)
Net increase (decrease) in cash and cash equivalents	62.4		8.7
Cash and cash equivalents at beginning of period	194.9		105.3
Cash and cash equivalents at end of period	$ 257.3		$ 114.0

[1] Includes amortization of prepublication and production costs.

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