Segment Information (Tables)

12 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

The following tables set forth information for the Company’s segments for the three fiscal years ended May 31:

	2022		2021		2020
Revenues
Children's Book Publishing and Distribution	$	946.5	$	675.0	$	881.7
Education Solutions		393.6		312.3		287.3
International		302.8		313.0		318.1
Total	$	1,642.9	$	1,300.3	$	1,487.1
Operating income (loss)
Children's Book Publishing and Distribution	$	115.3	$	8.9	$	17.1
Education Solutions		81.8		57.7		24.7
International		3.3		21.2		(8.0)
Overhead (1)		(103.0)		(110.5)		(122.3)
Total	$	97.4	$	(22.7)	$	(88.5)
Depreciation and amortization (2)
Children's Book Publishing and Distribution	$	24.9	$	25.6	$	26.5
Education Solutions		15.1		12.7		13.0
International		6.2		6.6		7.3
Overhead (1)		45.1		45.4		43.4
Total	$	91.3	$	90.3	$	90.2
Segment assets at May 31
Children's Book Publishing and Distribution	$	559.4	$	518.0	$	528.0
Education Solutions		289.4		239.8		223.4
International		258.3		302.1		270.3
Overhead (1)		833.7		948.4		1,011.9
Total	$	1,940.8	$	2,008.3	$	2,033.6
(1) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.
(2) Includes depreciation of property, plant and equipment, amortization of intangible assets and prepublication, deferred financing and cloud computing costs.