Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Feb. 28, 2016	May. 31, 2015
Current assets:
Cash and cash equivalents	$ 215.8	$ 535.9
Receivables, net	53.8	78.0
Inventories	178.9	163.9
Prepaid income taxes	24.7	18.9
Prepaid expenses and other current assets	73.0	69.4
Deferred income taxes	164.7	157.4
Assets held for sale	19.0	32.9
Total current assets	729.9	1,056.4
Land, buildings and equipment, net of accumulated depreciation and amortization of $1,799.0 and $2,304.6, respectively	2,058.1	3,215.8
Goodwill	872.3	872.4
Trademarks	574.6	574.6
Other assets	267.0	275.5
Total assets	4,501.9	5,994.7
Current liabilities:
Accounts payable	190.6	198.8
Accrued payroll	139.2	141.1
Accrued income taxes	22.4	12.6
Other accrued taxes	48.7	51.5
Unearned revenues	401.3	328.6
Current portion of long-term debt	8.0	15.0
Other current liabilities	390.9	449.1
Total current liabilities	1,201.1	1,196.7
Long-term debt, less current portion	439.7	1,452.3
Deferred income taxes	220.8	341.8
Deferred rent	243.1	225.9
Other liabilities	479.0	444.5
Total liabilities	2,583.7	3,661.2
Stockholders’ equity:
Common stock and surplus	1,485.1	1,405.9
Retained earnings	507.5	1,026.0
Treasury stock	(7.8)	(7.8)
Accumulated other comprehensive income (loss)	(63.3)	(86.6)
Unearned compensation	(3.3)	(4.0)
Total stockholders’ equity	1,918.2	2,333.5
Total liabilities and stockholders’ equity	$ 4,501.9	$ 5,994.7