CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Feb. 28, 2013	May 31, 2012	Feb. 29, 2012
Current Assets:
Cash and cash equivalents	$ 196.7	$ 194.9	$ 111.8
Accounts receivable, net	196.4	314.1	271.5
Inventories, net	352.5	295.3	397.2
Deferred income taxes	71.4	71.4	56.5
Prepaid expenses and other current assets	76.6	47.2	75.4
Current assets of discontinued operations	7.0	7.0	9.3
Total current assets	900.6	929.9	921.7
Property, plant and equipment, net	323.6	327.2	326.2
Prepublication costs	139.7	125.8	119.8
Royalty advances, net	36.8	34.8	36.7
Production costs	2.0	1.6	7.4
Goodwill	158.0	157.7	162.9
Other intangibles	15.0	16.7	16.6
Noncurrent deferred income taxes	42.5	42.3	20.2
Other assets and deferred charges	35.3	34.3	34.7
Total assets	1,653.5	1,670.3	1,646.2
Current Liabilities:
Lines of credit, short-term debt and current portion of long-term debt	1.8	6.5	12.6
Capital lease obligations	0.4	1.0	1.1
Accounts payable	157.9	119.6	160.1
Accrued royalties	66.3	92.7	84.4
Deferred revenue	81.4	47.1	78.5
Other accrued expenses	175.4	233.5	209.1
Current liabilities of discontinued operations	1.6	2.1	1.2
Total current liabilities	484.8	502.5	547.0
Noncurrent Liabilities:
Long-term debt	153.0	152.8	152.7
Capital lease obligations	57.2	56.4	56.1
Other noncurrent liabilities	112.7	128.3	105.1
Total noncurrent liabilities	322.9	337.5	313.9
Commitments and Contingencies:
Stockholders’ Equity:
Preferred Stock, $1.00 par value
Common Stock, value	0.4	0.4	0.4
Additional paid-in capital	582.0	583.0	585.0
Accumulated other comprehensive income (loss)	(68.7)	(74.2)	(52.4)
Retained earnings	721.4	723.9	670.9
Treasury stock at cost	(389.3)	(402.8)	(418.6)
Total stockholders’ equity	845.8	830.3	785.3
Total liabilities and stockholders’ equity	1,653.5	1,670.3	1,646.2
Common Class A [Member]
Stockholders’ Equity:
Common Stock, value	$ 0	$ 0	$ 0