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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 31, 2013
May 31, 2013
Aug. 31, 2012
Current Assets:      
Cash and cash equivalents $ 15.8 $ 87.4 $ 193.1
Accounts receivable, net 211.6 214.9 211.5
Inventories, net 374.6 278.1 396.4
Deferred income taxes 79.2 79.2 71.5
Prepaid expenses and other current assets 107.1 61.2 97.7
Current assets of discontinued operations 0.4 0.4 8.1
Total current assets 788.7 721.2 978.3
Property, plant and equipment, net 302.6 311.6 326.4
Prepublication costs 148.9 147.3 129.1
Royalty advances, net 37.9 37.0 35.4
Production costs 2.3 1.7 2.1
Goodwill 157.9 157.9 157.7
Other intangibles 14.0 14.6 16.4
Noncurrent deferred income taxes 14.7 14.9 42.6
Other assets and deferred charges 39.4 34.8 34.8
Total assets 1,506.4 1,441.0 1,722.8
Current Liabilities:      
Lines of credit, short-term debt and current portion of long-term debt 29.2 2.0 0.6
Capital lease obligations 0.1 0.2 0.8
Accounts payable 207.3 156.2 211.3
Accrued royalties 45.5 34.4 109.1
Deferred revenue 81.9 48.1 72.4
Other accrued expenses 160.0 179.5 188.1
Current liabilities of discontinued operations 1.3 1.3 2.0
Total current liabilities 525.3 421.7 584.3
Noncurrent Liabilities:      
Long-term debt     152.8
Capital lease obligations 57.7 57.5 56.7
Other noncurrent liabilities 95.5 97.4 123.3
Total noncurrent liabilities 153.2 154.9 332.8
Commitments and Contingencies:        
Stockholders’ Equity:      
Preferred Stock, $1.00 par value        
Common Stock, value 0.4 0.4 0.4
Additional paid-in capital 581.2 582.9 584.7
Accumulated other comprehensive income (loss) (70.2) (65.4) (68.0)
Retained earnings 705.3 738.9 687.8
Treasury stock at cost (388.8) (392.4) (399.2)
Total stockholders’ equity 827.9 864.4 805.7
Total liabilities and stockholders’ equity 1,506.4 1,441.0 1,722.8
Common Class A [Member]
     
Stockholders’ Equity:      
Common Stock, value $ 0 $ 0 $ 0