CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	May 31, 2013	May 31, 2012
Current Assets:
Cash and cash equivalents	$ 87.4	$ 194.9
Accounts receivable (less allowance for doubtful accounts of $19.3 at May 31, 2013 and $25.9 at May 31, 2012)	214.9	313.9
Inventories	278.1	295.3
Deferred income taxes	79.2	71.4
Prepaid expenses and other current assets	61.2	46.8
Current assets of discontinued operations	0.4	7.7
Total current assets	721.2	930.0
Property, Plant and Equipment
Land	37.3	37.2
Buildings	100.7	101.3
Capitalized software	239.9	217.9
Furniture, fixtures and equipment	241.4	243.8
Leasehold improvements	172.4	183.4
	791.7	783.6
Less accumulated depreciation and amortization	(480.1)	(456.4)
Net property, plant and equipment	311.6	327.2
Other Assets and Deferred Charges:
Prepublication costs	147.3	125.7
Royalty advances (less allowance for reserves of $81.5 at May 31, 2013 and $77.8 at May 31, 2012)	37.0	34.8
Production costs	1.7	1.6
Goodwill	157.9	157.7
Other intangibles	14.6	16.7
Noncurrent deferred income taxes	14.9	42.3
Other assets and deferred charges	34.8	34.3
Total other assets and deferred charges	408.2	413.1
Total assets	1,441.0	1,670.3
Current Liabilities:
Lines of credit and current portion of long-term debt	2.0	6.5
Capital lease obligations	0.2	1.0
Accounts payable	156.2	119.6
Accrued royalties	34.4	92.7
Deferred revenue	48.1	47.1
Other accrued expenses	179.5	233.5
Current liabilities of discontinued operations	1.3	2.1
Total current liabilities	421.7	502.5
Noncurrent Liabilities:
Long-term debt		152.8
Capital lease obligations	57.5	56.4
Other noncurrent liabilities	97.4	128.3
Total noncurrent liabilities	154.9	337.5
Commitments and Contingencies:
Stockholders’ Equity:
Preferred Stock, $1.00 par value Authorized - 2,000,000; Issued - None
Common Stock, value	0.4	0.4
Additional paid-in capital	582.9	583.0
Accumulated other comprehensive income (loss)	(65.4)	(74.2)
Retained earnings	738.9	723.9
Treasury stock at cost	(392.4)	(402.8)
Total stockholders’ equity	864.4	830.3
Total liabilities and stockholders’ equity	1,441.0	1,670.3
Common Class A [Member]
Stockholders’ Equity:
Common Stock, value	$ 0	$ 0