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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Feb. 29, 2016 | May. 31, 2015 | Feb. 28, 2015
--- | --- | --- | ---
Current Assets: |  |  |
Cash and cash equivalents | $ 351.9 | $ 506.8 | $ 14.6
Restricted cash held in escrow | 17.3 | 34.5 | 0.0
Accounts receivable, net | 188.1 | 193.8 | 174.6
Inventories, net | 333.1 | 257.6 | 327.9
Deferred income taxes | 81.2 | 81.0 | 80.9
Prepaid expenses and other current assets | 83.3 | 33.7 | 72.9
Current assets of discontinued operations | 0.6 | 3.1 | 44.4
Total current assets | 1,055.5 | 1,110.5 | 715.3
Property, plant and equipment, net | 439.6 | 439.7 | 445.2
Prepublication costs | 42.0 | 51.7 | 51.5
Royalty advances, net | 42.9 | 39.3 | 40.2
Goodwill | 116.2 | 116.3 | 121.7
Other intangibles | 7.4 | 6.8 | 7.3
Noncurrent deferred income taxes | 5.2 | 6.5 | 5.1
Other assets and deferred charges | 51.9 | 51.5 | 45.4
Noncurrent assets of discontinued operations | 0.0 | 0.0 | 119.8
Total noncurrent assets | 705.2 | 711.8 | 836.2
Total assets | 1,760.7 | 1,822.3 | 1,551.5
Current Liabilities: |  |  |
Lines of credit, short-term debt and current portion of long-term debt | 8.2 | 6.0 | 19.1
Capital lease obligations | 1.1 | 0.3 | 0.2
Accounts payable | 196.4 | 146.8 | 176.9
Accrued royalties | 52.8 | 26.8 | 50.8
Deferred revenue | 52.7 | 21.5 | 48.4
Other accrued expenses | 152.0 | 173.3 | 150.7
Accrued income taxes | 2.8 | 158.8 | 5.6
Current liabilities of discontinued operations | 1.5 | 14.1 | 56.4
Total current liabilities | 467.5 | 547.6 | 508.1
Noncurrent Liabilities: |  |  |
Long-term debt | 0.0 | 0.0 | 65.0
Capital lease obligations | 7.7 | 0.4 | 0.3
Other noncurrent liabilities | 59.3 | 69.4 | 59.5
Noncurrent liabilities of discontinued operations | 0.0 | 0.0 | 0.8
Total noncurrent liabilities | 67.0 | 69.8 | 125.6
Commitments and Contingencies | 0.0 | 0.0 | 0.0
Stockholders’ Equity: |  |  |
Preferred Stock, $1.00 par value | 0.0 | 0.0 | 0.0
Common Stock, value | 0.4 | 0.4 | 0.4
Additional paid-in capital | 601.5 | 591.5 | 586.4
Accumulated other comprehensive income (loss) | (86.0) | (77.0) | (71.0)
Retained earnings | 1,030.9 | 1,039.9 | 762.6
Treasury stock at cost | (320.6) | (349.9) | (360.6)
Total stockholders’ equity | 1,226.2 | 1,204.9 | 917.8
Total liabilities and stockholders’ equity | 1,760.7 | 1,822.3 | 1,551.5
Common Class A |  |  |
Stockholders’ Equity: |  |  |
Common Stock, value | $ 0.0 | $ 0.0 | $ 0.0

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