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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

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